Civic Intelligence

Pacifica Christian High School

990 • Fiscal year 2017 • EIN 54-2135360

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$179,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,923,486

Up $478,105 (+14%) from 2016

Net Assets

Up

$2,221,387

Up $495,096 (+29%) from 2016

Liabilities

Down

$1,702,099

Down $16,991 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$4,666,151

Down $1,336,490 (-22%) from 2016

Expenses

Down

$4,370,546

Down $127,150 (-2.8%) from 2016

Net Income

Down

$295,605

Down $1,209,340 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$3,923,486
Liabilities$1,702,099
Net Assets$2,221,387
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$4,666,151
Expenses$4,370,546
Net Income$295,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,666,151
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
Rtn Earn Endowment Incm Other Fnds$1,726,291$2,221,387▲ $495,096
Cash and Non-Interest-Bearing Accounts$1,974,790$1,281,918▼ $692,872
Land, Buildings, and Equipment, Net$494,550$677,719▲ $183,169
Accounts Receivable$669,723$625,633▼ $44,090
Prepaid Expenses and Deferred Charges$76,415$80,321▲ $3,906
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$3,445,381$3,923,486▲ $478,105
Other Assets Total$229,903$1,257,895▲ $1,027,992
Liabilities
Deferred Revenue$1,592,283$1,633,262▲ $40,979
Other Liabilities$70,794$68,639▼ $2,155
Unsecured Notes Loans Payable$35,033--
Accounts Payable and Accrued Expenses$20,980$198▼ $20,782
Total Liabilities$1,719,090$1,702,099▼ $16,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,726,291$2,221,387▲ $495,096
Total Liabilities and Net Assets / Fund Balance$3,445,381$3,923,486▲ $478,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,457$398,820$429,277
Leasehold Improvements$345,426$48,148$393,574
Equipment$301,836$89,013$390,849
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KnightHead of SchoolFT$154,350$25,000$179,350
Joan CrawfordPrincipalFT$135,000-$135,000
Kevin KirchnerCOOFT$123,833-$123,833

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
$890,756
Program Service Revenue
$3,756,652
Investment Income
$408
Other Revenue
$18,335
All Other Contributions
$877,121
Change in Net Assets
$295,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,912,422
Other Expenses$1,458,124
Total Fundraising Expense$89,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,263--$2,028,263
Current Officers, Directors, Trustees, and Key Employees$50,567$317,925$89,258$457,750
Occupancy$422,366--$422,366
All Other Expenses$328,531$2,233-$330,764
Other Employee Benefits$228,013--$228,013
Payroll Taxes$198,396--$198,396
Depreciation Depletion$76,733--$76,733
Insurance$76,395--$76,395
Information Technology$70,822--$70,822
Travel$47,897--$47,897
Office Expenses$45,367--$45,367
Other Expenses$44,831--$44,831
Advertising$42,317--$42,317
Conferences and Meetings$12,850--$12,850
Fees for Services Other$10,426$1,348-$11,774
Fees for Services Legal-$4,429-$4,429
Fees for Services Accounting-$3,350-$3,350
Total Functional Expenses$3,952,003$329,285$89,258$4,370,546
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
Credit card payable$45,942
Loans payable$26,852
Payroll Liabilities$1,620
Payroll Liabilities$277
Student parking$-6,052
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
2018-05-11
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.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198
IRS990/AccountsReceivableGrp/BOYAmt0669723
IRS990/AccountsReceivableGrp/EOYAmt0625633
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt042317
IRS990/AdvertisingGrp/TotalAmt042317
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0877121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328531
IRS990/AllOtherExpensesGrp/TotalAmt0330764
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Soroudi Group
IRS990/BooksInCareOfDetail/PhoneNum03104589850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Wilshire Blvd Atrium Flr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01974790
IRS990/CashNonInterestBearingGrp/EOYAmt01281918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt089258
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0317925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0457750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012850
IRS990/ConferencesMeetingsGrp/TotalAmt012850
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt01458124
IRS990/CYOtherRevenueAmt018335
IRS990/CYProgramServiceRevenueAmt03756652
IRS990/CYRevenuesLessExpensesAmt0295605
IRS990/CYSalariesCompEmpBnftPaidAmt02912422
IRS990/CYTotalExpensesAmt04370546
IRS990/CYTotalFundraisingExpenseAmt089258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04666151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01592283
IRS990/DeferredRevenueGrp/EOYAmt01633262
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076733
IRS990/DepreciationDepletionGrp/TotalAmt076733
IRS990/Desc0See SERVICES page for a description of this program service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03952003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04429
IRS990/FeesForServicesLegalGrp/TotalAmt04429
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010426
IRS990/FeesForServicesOtherGrp/TotalAmt011774
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE REASNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRET BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7179350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04666151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070822
IRS990/InformationTechnologyGrp/TotalAmt070822
IRS990/InsuranceGrp/ProgramServicesAmt076395
IRS990/InsuranceGrp/TotalAmt076395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677719
IRS990/LandBldgEquipCostOrOtherBssAmt01213700
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01726291
IRS990/NetAssetsOrFundBalancesEOYAmt02221387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0422366
IRS990/OccupancyGrp/TotalAmt0422366
IRS990/OfficeExpensesGrp/ProgramServicesAmt045367
IRS990/OfficeExpensesGrp/TotalAmt045367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0229903
IRS990/OtherAssetsTotalGrp/EOYAmt01257895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228013
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Visual performing Arts
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Events/Productions
IRS990/OtherExpensesGrp/ProgramServicesAmt0111911
IRS990/OtherExpensesGrp/ProgramServicesAmt186316
IRS990/OtherExpensesGrp/ProgramServicesAmt270002
IRS990/OtherExpensesGrp/ProgramServicesAmt344831
IRS990/OtherExpensesGrp/TotalAmt0111911
IRS990/OtherExpensesGrp/TotalAmt186316
IRS990/OtherExpensesGrp/TotalAmt270002
IRS990/OtherExpensesGrp/TotalAmt344831
IRS990/OtherLiabilitiesGrp/BOYAmt070794
IRS990/OtherLiabilitiesGrp/EOYAmt068639
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt018335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018335
IRS990/OtherRevenueTotalAmt018335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028263
IRS990/OtherSalariesAndWagesGrp/TotalAmt02028263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198396
IRS990/PayrollTaxesGrp/TotalAmt0198396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03756652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03756652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02349161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01723683
IRS990/PYOtherRevenueAmt065497
IRS990/PYProgramServiceRevenueAmt03587844
IRS990/PYRevenuesLessExpensesAmt01504945
IRS990/PYSalariesCompEmpBnftPaidAmt02774013
IRS990/PYTotalExpensesAmt04497696
IRS990/PYTotalRevenueAmt06002641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03756652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01726291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02221387
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/BookValueAmt0301836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1206100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31019855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Campaign
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Insurance premium deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MCIE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-6052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Student parking
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01257895
IRS990ScheduleD/TotalLiabilityAmt068639
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,486
Liabilities
$1,702,099
Net assets
$2,221,387
Revenue
$4,666,151
Expenses
$4,370,546
Net income
$295,605
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