Civic Intelligence

Pacifica Christian High School

990 • Fiscal year 2020 • EIN 54-2135360

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.58x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$193,594

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,521,876

Up $1,661,552 (+43%) from 2018

Net Assets

Up

$2,536,408

Up $849,557 (+50%) from 2018

Liabilities

Up

$2,985,468

Up $811,995 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$5,182,489

Up $736,347 (+17%) from 2018

Expenses

Up

$4,798,646

Up $386,004 (+8.7%) from 2018

Net Income

Up

$383,843

Up $350,343 (+1046%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$5,521,876
Liabilities$2,985,468
Net Assets$2,536,408
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$5,182,489
Expenses$4,798,646
Net Income$383,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$5,182,489
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$1,940,989$2,536,408▲ $595,419
Cash and Non-Interest-Bearing Accounts$1,105,464$2,227,786▲ $1,122,322
Land, Buildings, and Equipment, Net$1,342,060$1,821,629▲ $479,569
Accounts Receivable$62,248$0▼ $62,248
Prepaid Expenses and Deferred Charges$111,262$3,764▼ $107,498
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$3,883,351$5,521,876▲ $1,638,525
Other Assets Total$1,262,317$1,468,697▲ $206,380
Liabilities
Deferred Revenue$1,851,550$2,463,484▲ $611,934
Other Liabilities$90,812$521,984▲ $431,172
Total Liabilities$1,942,362$2,985,468▲ $1,043,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,940,989$2,536,408▲ $595,419
Total Liabilities and Net Assets / Fund Balance$3,883,351$5,521,876▲ $1,638,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,437,095$229,543$1,666,638
Other Land Buildings$115,506$436,452$551,958
Equipment$269,028$213,258$482,286
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KnightHead of SchoolFT$193,594$193,594
Michael BalsleyAssociated HeadFT$118,333$118,333
Joan CrawfordPrincipalFT$27,775$27,775
Kevin KirchnerCOOFT$10,285$10,285

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
$0
Program Service Revenue
$3,978,121
Investment Income
$10
Other Revenue
$1,204,358
Change in Net Assets
$383,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,435
Other Expenses$1,641,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,343,281--$2,343,281
All Other Expenses$542,165--$542,165
Payroll Taxes$464,166--$464,166
Occupancy$407,238--$407,238
Current Officers, Directors, Trustees, and Key Employees$349,988--$349,988
Depreciation Depletion$173,806--$173,806
Other Expenses$99,483--$99,483
Office Expenses$60,050--$60,050
Advertising$34,077--$34,077
Total Functional Expenses$4,798,646$0$0$4,798,646
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
PPP Loans payable$507,592
Credit cards$11,344
403-b$3,048
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Knight
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
77

Preparer

Firm
THE SOROUDI GROUP CPAs AN ACCOUNTANCY
Address
11726 San Vicente Blvd Suite 205, Los Angeles, CA 90049
Preparer
Ziba Soroudi CPA
Phone
3104589850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Admissions: Column (A) - Total = $12572; Column (B) - Program Services = $12572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Alumni Association: Column (A) - Total = $2733; Column (B) - Program Services = $2733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“College Counseling: Column (A) - Total = $7095; Column (B) - Program Services = $7095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contingency: Column (A) - Total = $13177; Column (B) - Program Services = $13177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Departmental expenses: Column (A) - Total = $13758; Column (B) - Program Services = $13758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development: Column (A) - Total = $59300; Column (B) - Program Services = $59300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Memberships: Column (A) - Total = $13263; Column (B) - Program Services = $13263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Technology: Column (A) - Total = $66195; Column (B) - Program Services = $66195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events/Meals: Column (A) - Total = $9673; Column (B) - Program Services = $9673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation: Column (A) - Total = $11502; Column (B) - Program Services = $11502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minchin Center: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Miscellaneous Expense: Column (A) - Total = $959; Column (B) - Program Services = $959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other programs: Column (A) - Total = $84765; Column (B) - Program Services = $84765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pacifica Parent Association: Column (A) - Total = $6438; Column (B) - Program Services = $6438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prof development: Column (A) - Total = $10565; Column (B) - Program Services = $10565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Restricted Funds Exp: Column (A) - Total = $11012; Column (B) - Program Services = $11012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff/Teacher Recruiting: Column (A) - Total = $10691; Column (B) - Program Services = $10691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technology: Column (A) - Total = $57406; Column (B) - Program Services = $57406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Testing: Column (A) - Total = $17794; Column (B) - Program Services = $17794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $35064; Column (B) - Program Services = $35064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Unapplied cash bill payment ex: Column (A) - Total = $61619; Column (B) - Program Services = $61619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VPA: Column (A) - Total = $35905; Column (B) - Program Services = $35905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associated Head
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05182489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821629
IRS990/LandBldgEquipCostOrOtherBssAmt02700882
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030358
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030358
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/NetAssetsOrFundBalancesBOYAmt01940989
IRS990/NetAssetsOrFundBalancesEOYAmt02536408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0407238
IRS990/OccupancyGrp/TotalAmt0407238
IRS990/OfficeExpensesGrp/ProgramServicesAmt060050
IRS990/OfficeExpensesGrp/TotalAmt060050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01262317
IRS990/OtherAssetsTotalGrp/EOYAmt01468697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Supporting services
IRS990/OtherExpensesGrp/ProgramServicesAmt0114495
IRS990/OtherExpensesGrp/ProgramServicesAmt1107812
IRS990/OtherExpensesGrp/ProgramServicesAmt2102085
IRS990/OtherExpensesGrp/ProgramServicesAmt399483
IRS990/OtherExpensesGrp/TotalAmt0114495
IRS990/OtherExpensesGrp/TotalAmt1107812
IRS990/OtherExpensesGrp/TotalAmt2102085
IRS990/OtherExpensesGrp/TotalAmt399483
IRS990/OtherLiabilitiesGrp/BOYAmt090812
IRS990/OtherLiabilitiesGrp/EOYAmt0521984
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1Restricted Donations
IRS990/OtherRevenueMiscGrp/Desc2Unrestricted Donations
IRS990/OtherRevenueMiscGrp/ExclusionAmt039561
IRS990/OtherRevenueMiscGrp/ExclusionAmt132500
IRS990/OtherRevenueMiscGrp/ExclusionAmt21101939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21101939
IRS990/OtherRevenueTotalAmt01204358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02343281
IRS990/OtherSalariesAndWagesGrp/TotalAmt02343281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464166
IRS990/PayrollTaxesGrp/TotalAmt0464166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03764
IRS990/PrincipalOfficerNm0JAMES KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Athletics Income
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3VPA Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13828924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13828924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01533263
IRS990/PYOtherRevenueAmt0997026
IRS990/PYProgramServiceRevenueAmt03823778
IRS990/PYRevenuesLessExpensesAmt0444531
IRS990/PYSalariesCompEmpBnftPaidAmt02843178
IRS990/PYTotalExpensesAmt04376441
IRS990/PYTotalRevenueAmt04820972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0383843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05182489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01940989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02536408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01437095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01666638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11281388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Campaign
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Insurance Prem
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MCIE Bernstein
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Stock Donation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2507592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403-b
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loans payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01468697
IRS990ScheduleD/TotalLiabilityAmt0521984
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193594
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,521,876
Liabilities
$2,985,468
Net assets
$2,536,408
Revenue
$5,182,489
Expenses
$4,798,646
Net income
$383,843
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