Civic Intelligence

Lutheran High South Orange County Crean Lutheran South High School

EIN 55-0909201 • 501(c)3 • Irvine, CA

View Organization Page

Profile

Proclaiming jesus christ through excellence in education.

12500 Sand CanyonIrvine, CA 92618

www.clshs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.89x

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

501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$159,192

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$55,397,469

Down $398,068 (-0.7%) from 2015

Liabilities

Down

$37,747,974

Down $2,625,478 (-6.5%) from 2015

Net Assets

Up

$17,649,495

Up $2,227,410 (+14%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$13,050,848

Up $1,045,337 (+8.7%) from 2015

Expenses

Up

$10,775,410

Up $633,150 (+6.2%) from 2015

Net Income

Up

$2,275,438

Up $412,187 (+22%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $33,753,255Liabilities 2010: $21,431,877Net Assets 2010: $12,321,3782010Assets 2011: $47,506,875Liabilities 2011: $35,356,936Net Assets 2011: $12,149,9392011Assets 2012: $47,784,111Liabilities 2012: $35,712,025Net Assets 2012: $12,072,0862012Assets 2013: $49,598,726Liabilities 2013: $37,498,175Net Assets 2013: $12,100,5512013Assets 2014: $53,509,748Liabilities 2014: $39,901,070Net Assets 2014: $13,608,6782014Assets 2015: $55,795,537Liabilities 2015: $40,373,452Net Assets 2015: $15,422,0852015Assets 2016: $55,397,469Liabilities 2016: $37,747,974Net Assets 2016: $17,649,4952016

Highlighted filing

2016

Assets$55,397,469
Liabilities$37,747,974
Net Assets$17,649,495
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $4,218,7002010Expenses 2011: $6,340,5342011Expenses 2012: $8,018,9972012Revenue 2013: $8,865,334Expenses 2013: $8,839,536Net Income 2013: $25,7982013Revenue 2014: $10,926,577Expenses 2014: $9,379,765Net Income 2014: $1,546,8122014Revenue 2015: $12,005,511Expenses 2015: $10,142,260Net Income 2015: $1,863,2512015Revenue 2016: $13,050,848Expenses 2016: $10,775,410Net Income 2016: $2,275,4382016

Highlighted filing

2016

Revenue$13,050,848
Expenses$10,775,410
Net Income$2,275,438
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$55,397,469
Liabilities
$37,747,974
Net assets
$17,649,495
Revenue
$13,050,848
Expenses
$10,775,410
Net income
$2,275,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.4$37.7$17.6$13.1$10.8$2.28
2015Detailed filing. Detailed filing data is available for this year.$55.8$40.4$15.4$12.0$10.1$1.86
2014Detailed filing. Detailed filing data is available for this year.$53.5$39.9$13.6$10.9$9.38$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$37.5$12.1$8.87$8.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$35.7$12.1$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$35.4$12.1$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$21.4$12.3$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,214,520
Mission and Program Overview

Mission

Proclaiming jesus christ through excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,566,379$47,436,648▼ $1,129,731
Savings and Temporary Cash Investments$2,407,722$4,264,310▲ $1,856,588
Cash and Non-Interest-Bearing Accounts$4,064,111$2,790,922▼ $1,273,189
Prepaid Expenses and Deferred Charges$15,544$112,478▲ $96,934
Investments in Publicly Traded Securities$86,380$86,950▲ $570
Accounts Receivable$55,972$19,293▼ $36,679
Total Assets$55,795,537$55,397,469▼ $398,068
Other Assets Total$599,429$686,868▲ $87,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,085,063$32,499,821▼ $585,242
Other Liabilities$4,768,201$5,227,049▲ $458,848
Unsecured Notes Loans Payable$2,409,638$0▼ $2,409,638
Accounts Payable and Accrued Expenses$110,550$21,104▼ $89,446
Total Liabilities$40,373,452$37,747,974▼ $2,625,478
Net Assets / Fund Balance
Unrestricted Net Assets$15,405,480$17,409,390▲ $2,003,910
Temporarily Rstr Net Assets$16,605$240,105▲ $223,500
Total Net Assets Fund Balance$15,422,085$17,649,495▲ $2,227,410
Total Liabilities and Net Assets / Fund Balance$55,795,537$55,397,469▼ $398,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,018,977-$25,018,977
Other Land Buildings$10,634,249$2,438,885$13,073,134
Buildings$11,291,106$1,759,812$13,050,918
Equipment$492,316$1,027,103$1,519,419
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BeaversCo Executive DirectorFT$1,358$157,834$159,192
Brian UnderwoodCo Executive DirectorFT$28,002$124,669$152,671
Donna BusseyTreasurer/CFO (thru 6/30/15)PT$81,522-$81,522
Rick NeedhamPresident/consultantPT$60,000-$60,000
Emmalee LezamaCFOPT$13,348-$13,348

Board Members and Trustees

NameTitle
Pastor Loren KramerPresident
Geri RobinsonVice President
Ann AshmonDirector
Bill HammerleDirector
Ed StellingDirector
Frank BenicheDirector
Glenn SheltonDirector
Janet MullerDirector
John RandallDirector
Kurt KruegerDirector
Mike AndersonDirector
Noel FairchildDirector
Rick LeachDirector
Rob WarrenDirector
Ron Van BlarcomDirector
Carolyn SimsSecretary
Bill TomlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,183
Program Service Revenue
$12,241,151
Investment Income
$1,317
Other Revenue
$194,197
All Other Contributions
$356,919
Change in Net Assets
$2,275,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table114$48,010Sale at Auction
Other Non Cash Contri Table3$8,146Fair Market Value
Other Non Cash Contri Table34$5,919Fair Market Value
Securities Publicly Traded2$5,364Fair Market Value
Total Noncash Contributions153$67,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,128,929
Revenue Not Reported on Financial Statements
$921,919
Revenue Not Reported on Form 990
$-4,794
Other Revenue Adjustments
$921,919
Total Revenue per Audited Statements
$12,124,135
Total Revenue per Form 990
$13,050,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,436,455
Other Expenses$4,460,270
Grants and Similar Amounts Paid$878,685
Total Fundraising Expense$239,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,713,685$397,557$111,677$4,222,919
Occupancy$1,955,168$174,222$19,330$2,148,720
Depreciation Depletion$1,184,688$118,469$13,163$1,316,320
Grants to Domestic Individuals$878,685--$878,685
Current Officers, Directors, Trustees, and Key Employees$205,572$141,998$49,427$396,997
Pension Plan Contributions$279,928$35,754$6,960$322,642
Payroll Taxes$240,452$33,946$8,487$282,885
Other Employee Benefits$185,493$21,882$3,637$211,012
Information Technology$65,720$12,323$4,108$82,151
Office Expenses$43,638$36,913$508$81,059
Insurance$68,793$9,712$2,428$80,933
All Other Expenses$7,913$41,442$17,856$67,211
Fees for Services Other$63,175--$63,175
Fees for Services Accounting-$57,635-$57,635
Other Expenses$47,090$6,648$1,662$55,400
Advertising$48,665$2,561-$51,226
Conferences and Meetings$13,642--$13,642
Fees for Services Legal$4,183$418$46$4,647
Total Functional Expenses$9,387,464$1,148,657$239,289$10,775,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,775,410
Expenses per Audited Statements$9,896,725
Total Expenses per Audited Statements$9,896,725
Expenses Not Reported on Financial Statements$878,685
Other Expense Adjustments$878,685
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,217
Fundraising Direct Expenses$152,102
Gaming Gross Income$32,913
Gaming Direct Expenses$9,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$321,818$90,666$55,286$35,380
Golf Tournament$60,705$34,593$15,001$19,592
Total Events$432,481$175,217$152,102$23,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition & Unearned Revenue$5,001,858
Other Accrued Liabilities$192,407
Summer Programs$32,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Ron van blarcom is jeffrey beavers' brother-in-law.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the cfo and made available to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization issues an annual conflict of interest disclosure letter to the board members to collect a listing of any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is based upon pacifica southwest district of missouri synod published salaries. In addition, the organization has a compensation committee that determines salaries, and the salaries must be approved by the board, and there are written employment contracts.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the office upon request.”

Form 990 Part VII, Compensation Officers and Highest Compensated Employees

“Part vii, line 1a, column f, includes pastoral housing allowances for the co executive directors, and the assistant principal.”

Filing and Contact Details

Filer

Filer Name
Lutheran High South - Orange County Inc
EIN
55-0909201
Phone
9493871199
Address
12500 SAND CANYON, IRVINE, CA 92618

Signing Officer

Name
Emmalee Lezama
Title
Chief Financial Officer
Phone
9493871199
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Needham
Formed
2005
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
160
Volunteers
80

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Special event net income not on income statement -43,234.”

FORM 990, PART XII, LINE 2C:

“The audit committee oversight and selection process did not change.”

FORM 990, PART X, LINE 24:

“The crean foundation provided a short term advance to the organization for $2.4 million in order to obtain permanent financing. The crean foundation is an unrelated third party; therefore, no schedule l disclosure is required. This fund reserve was released during the current fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For the school, these standards could be applicable to the incurrence of any unrelated business income attributable to the school. Because of the school's general tax exempt status, these standards are not anticipated to have a material impact on the school's financial statements at june 30, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event net income not on income statement 43,234. Financial aid - reported as assistance to individuals expense on form 990 878,685.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid - net with tuition on financial statements 878,685.”

Raw XML AppendixShowing 400 of 747 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021104
IRS990/AccountsReceivableGrp/BOYAmt055972
IRS990/AccountsReceivableGrp/EOYAmt019293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROCLAIMING JESUS CHRIST THROUGH EXCELLENCE IN EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02561
IRS990/AdvertisingGrp/ProgramServicesAmt048665
IRS990/AdvertisingGrp/TotalAmt051226
IRS990/AllOtherContributionsAmt0356919
IRS990/AllOtherExpensesGrp/FundraisingAmt017856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07913
IRS990/AllOtherExpensesGrp/TotalAmt067211
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMMALEE LEZAMA
IRS990/BooksInCareOfDetail/PhoneNum09493871199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012500 SAND CANYON
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04064111
IRS990/CashNonInterestBearingGrp/EOYAmt02790922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049427
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0396997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013642
IRS990/ConferencesMeetingsGrp/TotalAmt013642
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0257264
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614183
IRS990/CYGrantsAndSimilarPaidAmt0878685
IRS990/CYInvestmentIncomeAmt01317
IRS990/CYOtherExpensesAmt04460270
IRS990/CYOtherRevenueAmt0194197
IRS990/CYProgramServiceRevenueAmt012241151
IRS990/CYRevenuesLessExpensesAmt02275438
IRS990/CYSalariesCompEmpBnftPaidAmt05436455
IRS990/CYTotalExpensesAmt010775410
IRS990/CYTotalFundraisingExpenseAmt0239289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013050848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013163
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01184688
IRS990/DepreciationDepletionGrp/TotalAmt01316320
IRS990/Desc0CREAN LUTHERAN SOUTH HIGH SCHOOL IS COMMITTED TO PROVIDING CHRISTIAN TEACHERS AND EDUCATIONAL LEADERS WHO ARE EMPOWERED BY THE HOLY SPIRIT AND DEDICATED TO ESTABLISHING AN EXCEPTIONAL EDUCATIONAL FRAMEWORK THAT IS INNOVATIVE, FUTURE-ORIENTED AND RESPONSIVE TO THE CHANGING DEMANDS AND NEEDS OF HIGH SCHOOL STUDENTS IN AN INCREASINGLY COMPLEX AND TECHNOLOGICALLY ADVANCING WORLD. THE HIGH SCHOOL PROVIDES STUDENTS WITH A CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH NURTURES FAITH AND THE DEVELOPMENT OF GOD-GIVEN SKILLS AND ABILITIES. ENROLLMENT WAS 798 STUDENTS FOR THE 15-16 SCHOOL YEAR. THE PROJECTED ULTIMATE ENROLLMENT IS 1,200 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09387464
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057635
IRS990/FeesForServicesAccountingGrp/TotalAmt057635
IRS990/FeesForServicesLegalGrp/FundraisingAmt046
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0418
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04183
IRS990/FeesForServicesLegalGrp/TotalAmt04647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063175
IRS990/FeesForServicesOtherGrp/TotalAmt063175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18153034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19119869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR LOREN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN ASHMON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK BENICHE
IRS990/Form990PartVIISectionAGrp/PersonNm8NOEL FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HAMMERLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ED STELLING
IRS990/Form990PartVIISectionAGrp/PersonNm16RON VAN BLARCOM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20EMMALEE LEZAMA
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA BUSSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1932802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2013348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181522
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER/CFO (THRU 6/30/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257264
IRS990/FundraisingDirectExpensesAmt0152102
IRS990/FundraisingGrossIncomeAmt0175217
IRS990/GainOrLossGrp/OtherAmt0-2462
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09108
IRS990/GamingGrossIncomeAmt032913
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0878685
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0878685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0878685
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013214520
IRS990/GrossRentsGrp/RealAmt0147277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012323
IRS990/InformationTechnologyGrp/ProgramServicesAmt065720
IRS990/InformationTechnologyGrp/TotalAmt082151
IRS990/InsuranceGrp/FundraisingAmt02428
IRS990/InsuranceGrp/ManagementAndGeneralAmt09712
IRS990/InsuranceGrp/ProgramServicesAmt068793
IRS990/InsuranceGrp/TotalAmt080933
IRS990/InvestmentIncomeGrp/ExclusionAmt03779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086950
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05225800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048566379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047436648
IRS990/LandBldgEquipCostOrOtherBssAmt052662448
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02462
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROCLAIMING JESUS CHRIST THROUGH EXCELLENCE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033085063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032499821
IRS990/NetAssetsOrFundBalancesBOYAmt015422085
IRS990/NetAssetsOrFundBalancesEOYAmt017649495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023115
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0147277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4794
IRS990/NoncashContributionsAmt067439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019330
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174222
IRS990/OccupancyGrp/ProgramServicesAmt01955168
IRS990/OccupancyGrp/TotalAmt02148720
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036913
IRS990/OfficeExpensesGrp/ProgramServicesAmt043638
IRS990/OfficeExpensesGrp/TotalAmt081059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0599429
IRS990/OtherAssetsTotalGrp/EOYAmt0686868
IRS990/OtherChangesInNetAssetsAmt0-43234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211012
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt0291418
IRS990/OtherExpensesGrp/ProgramServicesAmt189556
IRS990/OtherExpensesGrp/ProgramServicesAmt247090
IRS990/OtherExpensesGrp/TotalAmt0291418
IRS990/OtherExpensesGrp/TotalAmt189556
IRS990/OtherExpensesGrp/TotalAmt257177
IRS990/OtherExpensesGrp/TotalAmt355400
IRS990/OtherLiabilitiesGrp/BOYAmt04768201
IRS990/OtherLiabilitiesGrp/EOYAmt05227049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03713685
IRS990/OtherSalariesAndWagesGrp/TotalAmt04222919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240452
IRS990/PayrollTaxesGrp/TotalAmt0282885
IRS990/PensionPlanContributionsGrp/FundraisingAmt06960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279928
IRS990/PensionPlanContributionsGrp/TotalAmt0322642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112478
IRS990/PrincipalOfficerNm0RICK NEEDHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012241151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012241151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0838753
IRS990/PYInvestmentIncomeAmt014667
IRS990/PYOtherExpensesAmt03912047
IRS990/PYOtherRevenueAmt0118403
IRS990/PYProgramServiceRevenueAmt011398121
IRS990/PYRevenuesLessExpensesAmt01863251
IRS990/PYSalariesCompEmpBnftPaidAmt05391460
IRS990/PYTotalExpensesAmt010142260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.