Civic Intelligence

Pacifica Christian High School

990 • Fiscal year 2016 • EIN 54-2135360

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$174,350

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,445,381

Up $1,287,069 (+60%) from 2015

Net Assets

Up

$1,726,291

Up $1,504,945 (+680%) from 2015

Liabilities

Down

$1,719,090

Down $217,876 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$6,002,641

Up $2,093,948 (+54%) from 2015

Expenses

Up

$4,497,696

Up $720,621 (+19%) from 2015

Net Income

Up

$1,504,945

Up $1,373,327 (+1043%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$3,445,381
Liabilities$1,719,090
Net Assets$1,726,291
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$6,002,641
Expenses$4,497,696
Net Income$1,504,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,002,641
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$1,022,237$1,974,790▲ $952,553
Rtn Earn Endowment Incm Other Fnds$221,346$1,726,291▲ $1,504,945
Accounts Receivable$24,598$669,723▲ $645,125
Land, Buildings, and Equipment, Net$844,017$494,550▼ $349,467
Prepaid Expenses and Deferred Charges$37,557$76,415▲ $38,858
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$2,158,312$3,445,381▲ $1,287,069
Other Assets Total$229,903$229,903→ $0
Liabilities
Deferred Revenue$1,806,885$1,592,283▼ $214,602
Other Liabilities$83,381$70,794▼ $12,587
Unsecured Notes Loans Payable$43,636$35,033▼ $8,603
Accounts Payable and Accrued Expenses$3,064$20,980▲ $17,916
Total Liabilities$1,936,966$1,719,090▼ $217,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,346$1,726,291▲ $1,504,945
Total Liabilities and Net Assets / Fund Balance$2,158,312$3,445,381▲ $1,287,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,573$389,147$420,720
Equipment$264,866$41,420$306,286
Leasehold Improvements$198,111$28,681$226,792
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
James KnightHead of School$154,350$20,000$174,350
Joan CrawfordPrincipal$133,583-$133,583
Kevin KirchnerCOO$121,167-$121,167

Board Members and Trustees

NameTitle
Craig JohnsonMember
Doug MetzlerMember
Garret BlandMember
Jeff EnnisMember
Kent CrawfordMember
Peter MorelliMember
Steve ReasnerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,161
Program Service Revenue
$3,587,844
Investment Income
$139
Other Revenue
$65,497
All Other Contributions
$2,343,341
Change in Net Assets
$1,504,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,774,013
Other Expenses$1,723,683
Total Fundraising Expense$99,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,100--$1,963,100
Occupancy$440,561--$440,561
Current Officers, Directors, Trustees, and Key Employees$24,233$305,575$99,292$429,100
Depreciation Depletion$425,781--$425,781
All Other Expenses$268,569$1,363-$269,932
Other Employee Benefits$204,939--$204,939
Payroll Taxes$176,874--$176,874
Advertising$75,690--$75,690
Insurance$70,121--$70,121
Travel$54,072--$54,072
Information Technology$44,107--$44,107
Other Expenses$37,796--$37,796
Fees for Services Other$19,064$2,466-$21,530
Conferences and Meetings$18,806--$18,806
Office Expenses$16,816--$16,816
Fees for Services Legal-$12,666-$12,666
Fees for Services Accounting-$3,840-$3,840
Total Functional Expenses$4,072,494$325,910$99,292$4,497,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$59,376
Credit card payable$7,122
Payroll Liabilities$4,296
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
50

Preparer

Firm
The Soroudi Group CPAs
Address
201 Wilshire Blvd Atrium FL, 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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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221346
IRS990/NetAssetsOrFundBalancesEOYAmt01726291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0440561
IRS990/OccupancyGrp/TotalAmt0440561
IRS990/OfficeExpensesGrp/ProgramServicesAmt016816
IRS990/OfficeExpensesGrp/TotalAmt016816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0229903
IRS990/OtherAssetsTotalGrp/EOYAmt0229903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204939
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Departmental expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0102292
IRS990/OtherExpensesGrp/ProgramServicesAmt181197
IRS990/OtherExpensesGrp/ProgramServicesAmt248476
IRS990/OtherExpensesGrp/ProgramServicesAmt337796
IRS990/OtherExpensesGrp/TotalAmt0102292
IRS990/OtherExpensesGrp/TotalAmt181197
IRS990/OtherExpensesGrp/TotalAmt248476
IRS990/OtherExpensesGrp/TotalAmt337796
IRS990/OtherLiabilitiesGrp/BOYAmt083381
IRS990/OtherLiabilitiesGrp/EOYAmt070794
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt065497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065497
IRS990/OtherRevenueTotalAmt065497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176874
IRS990/PayrollTaxesGrp/TotalAmt0176874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03587844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03587844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837069
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01296895
IRS990/PYOtherRevenueAmt011084
IRS990/PYProgramServiceRevenueAmt03060540
IRS990/PYRevenuesLessExpensesAmt0131618
IRS990/PYSalariesCompEmpBnftPaidAmt02480180
IRS990/PYTotalExpensesAmt03777075
IRS990/PYTotalRevenueAmt03908693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01504945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03587844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01726291
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/BookValueAmt0264866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Insurance premium deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403b payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229903
IRS990ScheduleD/TotalLiabilityAmt070794
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174350
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,381
Liabilities
$1,719,090
Net assets
$1,726,291
Revenue
$6,002,641
Expenses
$4,497,696
Net income
$1,504,945
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