Civic Intelligence

Southlands Schools International

EIN 56-2627993 • 501(c)3 • Rowland Heights, CA

View Organization Page

Profile

The Organization's mission or most significant activities:The operation of a school to educate students at the preschool, elementary, secondary and home education levels from a Christian worldview. Teach our students to be world leaders of excellence and integrity. The advancement of the Christian faith and to preach the gospel to our students, both on campus and internationally, on-line.

18550 Farjardo StreetRowland Heights, CA 91748

www.southlandscs.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$369,090

Higher top officer pay than 91% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,877,400

Up $228,092 (+3.0%) from 2023

Liabilities

Up

$3,169,926

Up $546,203 (+21%) from 2023

Net Assets

Down

$4,707,474

Down $318,111 (-6.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$9,717,785

Up $919,724 (+10%) from 2023

Expenses

Up

$10,028,176

Up $130,749 (+1.3%) from 2023

Net Income

Up

-$310,391

Up $788,975 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $697,138Liabilities 2010: $246,083Net Assets 2010: $451,0552010Assets 2011: $1,162,770Liabilities 2011: $1,019,532Net Assets 2011: $143,2382011Assets 2012: $2,614,436Liabilities 2012: $1,630,773Net Assets 2012: $983,6632012Assets 2013: $4,758,359Liabilities 2013: $3,681,429Net Assets 2013: $1,076,9302013Assets 2014: $7,997,100Liabilities 2014: $6,642,642Net Assets 2014: $1,354,4582014Assets 2015: $9,390,196Liabilities 2015: $7,469,858Net Assets 2015: $1,920,3382015Assets 2016: $11,034,900Liabilities 2016: $8,592,515Net Assets 2016: $2,442,3852016Assets 2017: $12,144,672Liabilities 2017: $8,782,345Net Assets 2017: $3,362,3272017Assets 2018: $11,300,533Liabilities 2018: $6,924,523Net Assets 2018: $4,376,0102018Assets 2019: $8,581,536Liabilities 2019: $4,413,345Net Assets 2019: $4,168,1912019Assets 2020: $8,045,398Liabilities 2020: $3,149,966Net Assets 2020: $4,895,4322020Assets 2021: $7,579,271Liabilities 2021: $1,814,331Net Assets 2021: $5,764,9402021Assets 2022: $8,177,915Liabilities 2022: $2,052,964Net Assets 2022: $6,124,9512022Assets 2023: $7,649,308Liabilities 2023: $2,623,723Net Assets 2023: $5,025,5852023Assets 2024: $7,877,400Liabilities 2024: $3,169,926Net Assets 2024: $4,707,4742024

Highlighted filing

2024

Assets$7,877,400
Liabilities$3,169,926
Net Assets$4,707,474
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,943,7942010Expenses 2011: $4,975,3012011Expenses 2012: $6,400,0362012Revenue 2013: $7,501,911Expenses 2013: $7,445,901Net Income 2013: $56,0102013Revenue 2014: $9,888,562Expenses 2014: $9,609,328Net Income 2014: $279,2342014Revenue 2015: $11,806,422Expenses 2015: $11,215,087Net Income 2015: $591,3352015Revenue 2016: $11,736,634Expenses 2016: $11,214,857Net Income 2016: $521,7772016Revenue 2017: $12,794,781Expenses 2017: $11,874,839Net Income 2017: $919,9422017Revenue 2018: $12,420,330Expenses 2018: $11,411,592Net Income 2018: $1,008,7382018Revenue 2019: $10,794,124Expenses 2019: $11,002,310Net Income 2019: -$208,1862019Revenue 2020: $11,571,920Expenses 2020: $10,844,679Net Income 2020: $727,2412020Revenue 2021: $8,738,348Expenses 2021: $7,868,840Net Income 2021: $869,5082021Revenue 2022: $9,108,247Expenses 2022: $8,748,236Net Income 2022: $360,0112022Revenue 2023: $8,798,061Expenses 2023: $9,897,427Net Income 2023: -$1,099,3662023Revenue 2024: $9,717,785Expenses 2024: $10,028,176Net Income 2024: -$310,3912024

Highlighted filing

2024

Revenue$9,717,785
Expenses$10,028,176
Net Income-$310,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,877,400
Liabilities
$3,169,926
Net assets
$4,707,474
Revenue
$9,717,785
Expenses
$10,028,176
Net income
-$310,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.17$4.71$9.72$10.0$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$2.62$5.03$8.80$9.90$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.05$6.12$9.11$8.75$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$1.81$5.76$8.74$7.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$3.15$4.90$11.6$10.8$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$4.41$4.17$10.8$11.0$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.92$4.38$12.4$11.4$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.78$3.36$12.8$11.9$0.92
2016Detailed filing. Detailed filing data is available for this year.$11.0$8.59$2.44$11.7$11.2$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$7.47$1.92$11.8$11.2$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$6.64$1.35$9.89$9.61$0.28
2013Summary only. Only limited summary data is available for this year.$4.76$3.68$1.08$7.50$7.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.63$0.98$6.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.02$0.14$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$4.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,841,973
Mission and Program Overview

Mission

The Organization's mission or most significant activities:The operation of a school to educate students at the preschool, elementary, secondary and home education levels from a Christian worldview. Teach our students to be world leaders of excellence and integrity. The advancement of the Christian faith and to preach the gospel to our students, both on campus and internationally, on-line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,481,460$3,626,937▲ $1,145,477
Savings and Temporary Cash Investments$3,652,153$2,997,915▼ $654,238
Land, Buildings, and Equipment, Net$1,609,098$1,409,255▼ $199,843
Intangible Assets$26,537$0▼ $26,537
Prepaid Expenses and Deferred Charges$25,000$25,000→ $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-
Inventories for Sale or Use-$0-
Accounts Receivable$-144,940$-181,708▼ $36,768
Total Assets$7,649,308$7,877,400▲ $228,092
Other Assets Total-$1-
Liabilities
Deferred Revenue$1,956,735$2,347,696▲ $390,961
Other Liabilities$584,110$817,334▲ $233,224
Accounts Payable and Accrued Expenses$82,878$4,896▼ $77,982
Total Liabilities$2,623,723$3,169,926▲ $546,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,025,585$4,707,474▼ $318,111
Total Net Assets Fund Balance$5,025,585$4,707,474▼ $318,111
Total Liabilities and Net Assets / Fund Balance$7,649,308$7,877,400▲ $228,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,095,397$2,790,649$3,886,046
Equipment$62,544$1,720,998$1,783,542
Other Land Buildings$251,314$296,453$547,767
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn DuncanPresidentFT$268,258$40,000$369,090
Brandon ShultzSuperintendentFT$193,979$70,090$203,237

Board Members and Trustees

NameTitle
Bob SunDirector
Him DjuhanaSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,887
Program Service Revenue
$9,542,681
Investment Income
$114,148
Other Revenue
$53,069
All Other Contributions
$7,887
Change in Net Assets
$-310,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,088,325
Other Expenses$2,939,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,025,804$558,034-$5,583,838
Occupancy$930,005$48,948-$978,953
Current Officers, Directors, Trustees, and Key Employees$515,952$56,728-$572,680
Other Employee Benefits$436,277$48,475-$484,752
All Other Expenses$452,825$15,733-$468,558
Payroll Taxes$402,349$44,706-$447,055
Depreciation Depletion$332,863$17,625-$350,488
Advertising$171,060--$171,060
Information Technology$136,883$7,204-$144,087
Other Expenses$93,547--$93,547
Fees for Services Management$49,519--$49,519
Travel$39,789--$39,789
Fees for Services Legal-$21,592-$21,592
Total Functional Expenses$9,209,131$819,045$0$10,028,176
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesEducation00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,257
Fundraising Direct Expenses$124,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Programs$177,257$177,257$124,188$53,069
Total Events$177,257$177,257$124,188$53,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua DuncanSon of Sch PresSocial Media/Online MktNo$126,000

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
Other Current Liabilities$305,994
Accrued Salaries$226,029
Homestay Family Payments$111,376
Credit Card Payables$101,751
Homestay Deposits$72,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“Form 990 is reviewed by the President, Contoller and full board prior to issuance.”

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

“The Organization asks each officer and director to disclose any conflict of interest annually in a questionnaire.”

Form 990, Part VI, Section B, Line 15A

“The CEO's compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on public websites”

Filing and Contact Details

Filer

Filer Name
Southlands Schools International
EIN
56-2627993
Phone
9095989733
Address
18550 Farjardo Street, Rowland Heights, CA 91748

Signing Officer

Name
Glenn Duncan
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
192

Preparer

Firm
Allan Rosenthal and Associates AC
Address
4766 Park Granada Ste 101, Calabasas, CA 91302
Preparer
Allan Rosenthal
Phone
8185911550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = -$7720”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04896
IRS990/AccountsReceivableGrp/BOYAmt0-144940
IRS990/AccountsReceivableGrp/EOYAmt0-181708
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's mission or most significant activities:The operation of a school to educate students at the preschool, elementary, secondary and home education levels from a Christian worldview. Teach our students to be world leaders of excellence and integrity. The advancement of the Christian faith and to preach the gospel to our students, both on campus and internationally, on-line.
IRS990/AdvertisingGrp/ProgramServicesAmt0171060
IRS990/AdvertisingGrp/TotalAmt0171060
IRS990/AllOtherContributionsAmt07887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0452825
IRS990/AllOtherExpensesGrp/TotalAmt0468558
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Portinga
IRS990/BooksInCareOfDetail/PhoneNum09095989733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018550 Farjardo Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rowland Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02481460
IRS990/CashNonInterestBearingGrp/EOYAmt03626937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0515952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0572680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114148
IRS990/CYOtherExpensesAmt02939851
IRS990/CYOtherRevenueAmt053069
IRS990/CYProgramServiceRevenueAmt09542681
IRS990/CYRevenuesLessExpensesAmt0-310391
IRS990/CYSalariesCompEmpBnftPaidAmt07088325
IRS990/CYTotalExpensesAmt010028176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09717785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01956735
IRS990/DeferredRevenueGrp/EOYAmt02347696
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332863
IRS990/DepreciationDepletionGrp/TotalAmt0350488
IRS990/Desc0Provide Christian based education for approximately 400-410 students on campus in grades Preschool to 12 and over 1,000 students on-line internationally.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09209131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021592
IRS990/FeesForServicesLegalGrp/TotalAmt021592
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049519
IRS990/FeesForServicesManagementGrp/TotalAmt049519
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Glenn Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandon Shultz
IRS990/Form990PartVIISectionAGrp/PersonNm2Him Djuhana
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Sun
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0329090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0124188
IRS990/FundraisingGrossIncomeAmt0177257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09841973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07204
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136883
IRS990/InformationTechnologyGrp/TotalAmt0144087
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt026537
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04808100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409255
IRS990/LandBldgEquipCostOrOtherBssAmt06217355
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organization's mission or most significant activities:The operation of a school to educate students at the preschool, elementary, secondary and home education levels from a Christian worldview. Teach our students to be world leaders of excellence and integrity. The advancement of the Christian faith and to preach the gospel to our students, both on campus and internationally, on-line.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053069
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484752
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IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Charges
IRS990/OtherExpensesGrp/Desc2Referral Fees
IRS990/OtherExpensesGrp/Desc3Classroom Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt1151950
IRS990/OtherExpensesGrp/ProgramServicesAmt2103808
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IRS990/ProgramServiceRevenueGrp/Desc3Homestay Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48750767
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IRS990/PYContributionsGrantsAmt02012
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IRS990/PYOtherRevenueAmt076010
IRS990/PYProgramServiceRevenueAmt08710955
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-310391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02997915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01720998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01095397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02790649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03886046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4305994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Homestay Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Homestay Family Payments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409255
IRS990ScheduleD/TotalLiabilityAmt0817334
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/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
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising Programs
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124188
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1268258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brandon Shultz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Glenn Duncan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1369090
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Housing allowance and expenses reviewed and approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joshua Duncan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Sch Pres
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Social Media/Online Mkt
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President, Contoller and full board prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization asks each officer and director to disclose any conflict of interest annually in a questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO's compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request and available on public websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment = -$7720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9

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