Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0172780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$390,218
Up $187,387 (+92%) from 2020
Net Assets
Up$174,276
Up $338,775 (+206%) from 2020
Liabilities
Down$215,942
Down $151,388 (-41%) from 2020
Revenue
Up$1,335,660
Up $437,314 (+49%) from 2020
Expenses
Up$996,885
Up $74,673 (+8.1%) from 2020
Net Income
Up$338,775
Up $362,641 (+1519%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $133,059 | $337,360 | ▲ $204,301 |
| Accounts Receivable | $69,772 | $52,858 | ▼ $16,914 |
| Total Assets | $202,831 | $390,218 | ▲ $187,387 |
| Liabilities | |||
| Other Liabilities | $361,973 | $212,372 | ▼ $149,601 |
| Accounts Payable and Accrued Expenses | $5,357 | $3,570 | ▼ $1,787 |
| Total Liabilities | $367,330 | $215,942 | ▼ $151,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-164,499 | $174,276 | ▲ $338,775 |
| Total Net Assets Fund Balance | $-164,499 | $174,276 | ▲ $338,775 |
| Total Liabilities and Net Assets / Fund Balance | $202,831 | $390,218 | ▲ $187,387 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Fowler | Principal | PT | $54,820 | $54,820 |
| Name | Title |
|---|---|
| Joe Hogan | President |
| Aimalee Knudsen | Member |
| Joy Mcinnis | Member |
| Pastor Rick Danna | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,591 |
| Other Expenses | $220,057 |
| Grants and Similar Amounts Paid | $120,237 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,876 | $58,189 | - | $527,065 |
| Grants to Domestic Individuals | $120,237 | - | - | $120,237 |
| Occupancy | $89,792 | $21,062 | - | $110,854 |
| Current Officers, Directors, Trustees, and Key Employees | $54,820 | - | - | $54,820 |
| Payroll Taxes | $40,485 | $4,498 | - | $44,983 |
| Other Employee Benefits | $26,751 | $2,972 | - | $29,723 |
| Insurance | $11,876 | $2,786 | - | $14,662 |
| Other Expenses | $383 | $134 | - | $383 |
| Total Functional Expenses | $907,244 | $89,641 | $0 | $996,885 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,075 |
| Fundraising Direct Expenses | $19,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SEE'S CANDY | $27,240 | $27,240 | $17,586 | $9,654 |
| Total Events | $27,240 | $27,240 | $17,586 | $9,654 |
| Liability | Amount |
|---|---|
| Note Payable | $207,874 |
| Payroll Liabilities | $4,498 |
“Each board member receives the 990 to review after it is compeleted.”
“All conflicts of interest and event the appearance of 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 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.”
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 | 5357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PRIVATE CHRISTIANS EDUCATION FOR CHILDREN IN PRESCHOOL THRU THE 8TH GRADE |
| IRS990/AllOtherContributionsAmt | 0 | 14715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE HOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149707009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31181 MOUNTAINSIDE DRIVER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92882 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54820 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220057 |
| IRS990/CYOtherRevenueAmt | 0 | 27278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1022058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656591 |
| IRS990/CYTotalExpensesAmt | 0 | 996885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335660 |
| 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 EIGHT GRADE AS WELL AS PROVIDE BEFORE/AFTER SCHOOL CARE FOR CHILDREN KINDERGARTEN TO EIGHT GRADE YEAR ROUND - INCLUDING SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 907244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE FOWLER |
| 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/ReportableCompFromOrgAmt | 0 | 54820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 271609 |
| IRS990/GrantAmt | 0 | 120237 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120237 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120237 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1355374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -164499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -164499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29723 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 361973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212372 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15917 |
| IRS990/OtherRevenueTotalAmt | 0 | 15917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE HOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 869670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106806 |
| IRS990/PYOtherExpensesAmt | 0 | 235786 |
| IRS990/PYOtherRevenueAmt | 0 | 7345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 883075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579620 |
| IRS990/PYTotalExpensesAmt | 0 | 922212 |
| IRS990/PYTotalRevenueAmt | 0 | 898346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338775 |
| 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 | 1014058 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 212372 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 17586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEE'S CANDY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17586 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 120237 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVES THE 990 TO REVIEW AFTER IT IS COMPELETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CONFLICTS OF INTEREST AND EVENT THE APPEARANCE OF 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 | 2 | THE SALARY OF THE PRINCIPAL/DIRECTOR OF THE SCHOOL IS DETERMINED BY THE SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE COMPENSATION IS VOTED ON AND APPROVED BY THE SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 907244 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 215942 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -164499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174276 |
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| IRS990/USAddress/CityNm | 0 | CORONA |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE HOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149707009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-16 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 RIVEREDGE PKWY NW STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303284671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706440500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ELLEN LUCCIOLA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T17:49:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.