Civic Intelligence

Pacifica Christian High School

990 • Fiscal year 2015 • EIN 54-2135360

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization Profilewww.pacificachristian.org
1730 Wilshire BlvdSanta Monica, CA 90403

(310) 828-7015

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$175,681

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,158,312

Up $580,761 (+37%) from 2014

Net Assets

Up

$221,346

Up $131,618 (+147%) from 2014

Liabilities

Up

$1,936,966

Up $449,143 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$3,908,693

Up $1,207,114 (+45%) from 2014

Expenses

Up

$3,777,075

Up $425,488 (+13%) from 2014

Net Income

Up

$131,618

Up $781,626 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,038,828Liabilities 2010: $586,014Net Assets 2010: $452,8142010Assets 2011: $1,052,985Liabilities 2011: $733,773Net Assets 2011: $319,2122011Assets 2012: $1,525,281Liabilities 2012: $947,355Net Assets 2012: $577,9262012Assets 2013: $1,719,284Liabilities 2013: $979,548Net Assets 2013: $739,7362013Assets 2014: $1,577,551Liabilities 2014: $1,487,823Net Assets 2014: $89,7282014Assets 2015: $2,158,312Liabilities 2015: $1,936,966Net Assets 2015: $221,3462015Assets 2016: $3,445,381Liabilities 2016: $1,719,090Net Assets 2016: $1,726,2912016Assets 2017: $3,923,486Liabilities 2017: $1,702,099Net Assets 2017: $2,221,3872017Assets 2018: $3,860,324Liabilities 2018: $2,173,473Net Assets 2018: $1,686,8512018Assets 2020: $5,521,876Liabilities 2020: $2,985,468Net Assets 2020: $2,536,4082020Assets 2021: $6,143,221Liabilities 2021: $2,935,985Net Assets 2021: $3,207,2362021Assets 2022: $6,301,985Liabilities 2022: $3,059,129Net Assets 2022: $3,242,8562022Assets 2023: $5,635,252Liabilities 2023: $2,765,495Net Assets 2023: $2,869,7572023Assets 2024: $5,387,808Liabilities 2024: $3,268,779Net Assets 2024: $2,119,0292024Assets 2025: $7,100,930Liabilities 2025: $4,380,377Net Assets 2025: $2,720,5532025

Highlighted filing

2015

Assets$2,158,312
Liabilities$1,936,966
Net Assets$221,346
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,934,4482010Expenses 2011: $2,489,9652011Revenue 2012: $2,790,007Expenses 2012: $2,917,918Net Income 2012: -$127,9112012Revenue 2013: $3,201,676Expenses 2013: $3,039,866Net Income 2013: $161,8102013Revenue 2014: $2,701,579Expenses 2014: $3,351,587Net Income 2014: -$650,0082014Revenue 2015: $3,908,693Expenses 2015: $3,777,075Net Income 2015: $131,6182015Revenue 2016: $6,002,641Expenses 2016: $4,497,696Net Income 2016: $1,504,9452016Revenue 2017: $4,666,151Expenses 2017: $4,370,546Net Income 2017: $295,6052017Revenue 2018: $4,446,142Expenses 2018: $4,412,642Net Income 2018: $33,5002018Revenue 2020: $5,182,489Expenses 2020: $4,798,646Net Income 2020: $383,8432020Revenue 2021: $6,647,349Expenses 2021: $5,888,761Net Income 2021: $758,5882021Revenue 2022: $7,922,381Expenses 2022: $8,065,780Net Income 2022: -$143,3992022Revenue 2023: $8,834,671Expenses 2023: $9,207,770Net Income 2023: -$373,0992023Revenue 2024: $9,099,665Expenses 2024: $9,850,393Net Income 2024: -$750,7282024Revenue 2025: $11,829,603Expenses 2025: $11,227,943Net Income 2025: $601,6602025

Highlighted filing

2015

Revenue$3,908,693
Expenses$3,777,075
Net Income$131,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,942,435
Mission and Program Overview

Mission

To teach students to think and understand the world around them;equip students to communicate effectively;stimulate heartfelt joy and interest in learning;encourage students to live lives of faith,character and service;and create an environment that fosters friendship and unity.

To teach students to think & understand the world around them;equip students to communicate effectively;stimulate heartfelt joy & interest in learning;encourage students to live lives of faith,character & service;and create an environment that fosters friendship & unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,248$1,022,237▲ $480,989
Land, Buildings, and Equipment, Net$759,371$844,017▲ $84,646
Rtn Earn Endowment Incm Other Fnds$89,728$221,346▲ $131,618
Prepaid Expenses and Deferred Charges$25,990$37,557▲ $11,567
Accounts Receivable$24,598$24,598→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,577,551$2,158,312▲ $580,761
Other Assets Total$226,344$229,903▲ $3,559
Liabilities
Deferred Revenue$1,423,211$1,806,885▲ $383,674
Other Liabilities$60,956$83,381▲ $22,425
Unsecured Notes Loans Payable-$43,636-
Accounts Payable and Accrued Expenses$3,656$3,064▼ $592
Total Liabilities$1,487,823$1,936,966▲ $449,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,728$221,346▲ $131,618
Total Liabilities and Net Assets / Fund Balance$1,577,551$2,158,312▲ $580,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,531$1,164$394,695
Equipment$243,842$36,997$280,839
Leasehold Improvements$206,644$14,977$221,621
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
James KnightHead of School$155,681$20,000$175,681
Joan CrawfordPrincipal$126,583-$126,583
Kevin KirchnerCOO$107,583-$107,583

Board Members and Trustees

NameTitle
Craig JohnsonMember
Doug MetzlerMember
Jeff EnnisMember
Kent CrawfordMember
Peter MorelliMember
Revenue and Support

Revenue Composition

Contributions and Grants
$837,069
Program Service Revenue
$3,060,540
Investment Income
$0
Other Revenue
$11,084
Change in Net Assets
$131,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,180
Other Expenses$1,296,895
Total Fundraising Expense$125,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,238$285,125$24,634$1,717,997
Current Officers, Directors, Trustees, and Key Employees$21,516$289,732$98,599$409,847
Occupancy$382,387--$382,387
Other Employee Benefits$189,051--$189,051
Payroll Taxes$163,285--$163,285
Advertising$91,916--$91,916
All Other Expenses$85,671$2,433$2,567$90,671
Insurance$72,952--$72,952
Other Expenses$48,060--$48,060
Travel$42,426--$42,426
Office Expenses$28,963--$28,963
Depreciation Depletion$25,999--$25,999
Information Technology$23,099--$23,099
Fees for Services Other$6,048$3,819-$9,867
Fees for Services Accounting-$5,830-$5,830
Fees for Services Legal-$5,687-$5,687
Total Functional Expenses$3,058,649$592,626$125,800$3,777,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,130
Fundraising Direct Expenses$33,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$39,130$39,130-$39,130
Total Events$39,130$39,130$33,742$5,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403b payable$59,879
Credit card payable$23,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacifica Christian High School
EIN
54-2135360
Phone
3108287015
Address
1730 WILSHIRE BLVD, SANTA MONICA, CA 90403

Signing Officer

Name
James Knight
Title
Head of School
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Knight
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
39

Preparer

Firm
The Soroudi Group
Address
201 Wilshire Blvd A-20, Santa Monica, CA 90401
Preparer
Ziba Soroudi CPA
Phone
3104589850
Supplemental Narrative

Additional Explanations

Governing Body

“1. Form 990 governing body review (Part VI, line 19)No review was or will be conducted.2. Governing documents, etc. available to public (Pat VI, line 19)Documents are available to the public upon request.”

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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/OccupancyGrp/ProgramServicesAmt0382387
IRS990/OccupancyGrp/TotalAmt0382387
IRS990/OfficeExpensesGrp/ProgramServicesAmt028963
IRS990/OfficeExpensesGrp/TotalAmt028963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0226344
IRS990/OtherAssetsTotalGrp/EOYAmt0229903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189051
IRS990/OtherExpensesGrp/Desc0Education expenses
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Performing Arts
IRS990/OtherExpensesGrp/Desc3Development expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0220629
IRS990/OtherExpensesGrp/ProgramServicesAmt1196176
IRS990/OtherExpensesGrp/ProgramServicesAmt252233
IRS990/OtherExpensesGrp/ProgramServicesAmt348060
IRS990/OtherExpensesGrp/TotalAmt0220629
IRS990/OtherExpensesGrp/TotalAmt1196176
IRS990/OtherExpensesGrp/TotalAmt252233
IRS990/OtherExpensesGrp/TotalAmt348060
IRS990/OtherLiabilitiesGrp/BOYAmt060956
IRS990/OtherLiabilitiesGrp/EOYAmt083381
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Other income and interest
IRS990/OtherRevenueMiscGrp/ExclusionAmt05696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05696
IRS990/OtherRevenueTotalAmt05696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163285
IRS990/PayrollTaxesGrp/TotalAmt0163285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037557
IRS990/PrincipalOfficerNm0JAMES KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03060540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01137952
IRS990/PYOtherRevenueAmt0133223
IRS990/PYProgramServiceRevenueAmt02353186
IRS990/PYRevenuesLessExpensesAmt0-650008
IRS990/PYSalariesCompEmpBnftPaidAmt02213635
IRS990/PYTotalExpensesAmt03351587
IRS990/PYTotalRevenueAmt02701579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03060540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Insurance premium deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403b payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229903
IRS990ScheduleD/TotalLiabilityAmt083381
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/ExplanationTxt0It is the school's policy to provide equal employment opportunity for all applicants and employees. The school does not unlawfully discriminate on the basis of race, color, religion,sex (including pregnancy, child birth, nursing mothers, or related medical conditions),national origin, ancestry, citizenship, age, physical or mental disability, legally protected medical condition or information (including cancer and genetic characteristics),genetic information, family care status, military caregiver status, veteran status, marital status, or any other basis protected by local, state, or federal laws.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05388
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175681
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,312
Liabilities
$1,936,966
Net assets
$221,346
Revenue
$3,908,693
Expenses
$3,777,075
Net income
$131,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$4.38$2.72$11.8$11.2$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.27$2.12$9.10$9.85$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.64$2.77$2.87$8.83$9.21$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.30$3.06$3.24$7.92$8.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.14$2.94$3.21$6.65$5.89$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.52$2.99$2.54$5.18$4.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.86$2.17$1.69$4.45$4.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.70$2.22$4.67$4.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.72$1.73$6.00$4.50$1.50
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.94$0.22$3.91$3.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.49$0.09$2.70$3.35$0.65
2013Summary only. Only limited summary data is available for this year.$1.72$0.98$0.74$3.20$3.04$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.95$0.58$2.79$2.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.73$0.32$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.59$0.45$1.93
Peer Organizations

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