Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 68-0071245 • 501(c)3 • Stockton, CA
Profile
To provide academic,athletic,social, and spiritual excellence, through the ministry of christian education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,816,865
Down $295,537 (-7.2%) from 2024
Liabilities
Down$89,142
Down $17,173 (-16%) from 2024
Net Assets
Down$3,727,723
Down $278,364 (-6.9%) from 2024
Revenue
Up$1,466,492
Up $147,039 (+11%) from 2024
Expenses
Up$1,744,856
Up $363,358 (+26%) from 2024
Net Income
Down-$278,364
Down $216,319 (-349%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide academic,athletic,social, and spiritual excellence, through the ministry of christian education.
To provide preschool and kindergarten programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,246,955 | $2,308,787 | ▲ $61,832 |
| Land, Buildings, and Equipment, Net | $984,975 | $929,728 | ▼ $55,247 |
| Cash and Non-Interest-Bearing Accounts | $821,326 | $537,244 | ▼ $284,082 |
| Accounts Receivable | $56,188 | $38,648 | ▼ $17,540 |
| Intangible Assets | $2,958 | $2,458 | ▼ $500 |
| Total Assets | $4,112,402 | $3,816,865 | ▼ $295,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,384 | $66,064 | ▲ $1,680 |
| Deferred Revenue | $32,931 | $14,078 | ▼ $18,853 |
| Other Liabilities | $9,000 | $9,000 | → $0 |
| Total Liabilities | $106,315 | $89,142 | ▼ $17,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,006,087 | $3,727,723 | ▼ $278,364 |
| Total Net Assets Fund Balance | $4,006,087 | $3,727,723 | ▼ $278,364 |
| Total Liabilities and Net Assets / Fund Balance | $4,112,402 | $3,816,865 | ▼ $295,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,647 | $1,786,311 | $2,123,958 |
| Land | $361,926 | - | $361,926 |
| Leasehold Improvements | $201,088 | $119,565 | $320,653 |
| Equipment | $29,067 | $145,256 | $174,323 |
| Other Securities | $2,308,787 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis R Gibson | President | PT | $384,895 | $384,895 |
| Name | Title |
|---|---|
| Robert Wise | Director |
| Gregory W Gibson | Secretary |
| Monty Zorb | Vice-pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,401,637 |
| Other Expenses | $343,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $928,071 | - | - | $928,071 |
| Current Officers, Directors, Trustees, and Key Employees | - | $323,934 | - | $323,934 |
| Payroll Taxes | $60,082 | $20,971 | - | $81,053 |
| All Other Expenses | $63,724 | $14,071 | - | $77,795 |
| Other Employee Benefits | $50,835 | $17,744 | - | $68,579 |
| Advertising | $43,050 | - | - | $43,050 |
| Other Expenses | $26,867 | $2,985 | - | $29,852 |
| Depreciation Depletion | $25,427 | - | - | $25,427 |
| Insurance | $13,741 | $1,527 | - | $15,268 |
| Fees for Services Accounting | - | $8,535 | - | $8,535 |
| Office Expenses | $1,403 | $1,403 | - | $2,806 |
| Total Functional Expenses | $1,327,394 | $417,462 | $0 | $1,744,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $9,000 |
“The president and one board member are related through a family relationship.”
“The only governing body of the school is the board of directors.”
“The tax return was prepared by an independent local cpa firm based on management prepared financial statements. The tax return draft was reviewed by the board members and approved before filing.”
“The board of directors monitors the enforcement of conflict of interest policy annually.”
“The board of directors has an annual meeting to evaluate the performance of the ceo, and key employees and decide the compensation adjustment based on the financial conditions.”
“The school makes its tax reporting form 990 available to the public upon request.”
“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Dennis r. Gibson - 1459 w swain rd, stockton, ca 95207.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRESCHOOL AND KINDERGARTEN PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS R GIBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099547650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3588 BROOKSIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 821326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 323934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90326 |
| IRS990/CYOtherExpensesAmt | 0 | 343219 |
| IRS990/CYOtherRevenueAmt | 0 | 101593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1274573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -278364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1401637 |
| IRS990/CYTotalExpensesAmt | 0 | 1744856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1466492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32931 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25427 |
| IRS990/Desc | 0 | BROOKSIDE CHRISTIAN SCHOOL,INC. PROVIDES PRESCHOOL AND KINDERGARTEN EDUCATIONAL SERVICES TO KIDS LIVING IN STOCKTON AND SURROUNDING AREAS IN CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1327394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS R GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTY ZORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY W GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 384895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1496812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 131913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15268 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2958 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2458 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2246955 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2308787 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2051132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 984975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2980860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 30320 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ACADEMIC,ATHLETIC,SOCIAL, AND SPIRITUAL EXCELLENCE, THROUGH THE MINISTRY OF CHRISTIAN EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4006087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3727723 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 101593 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4006087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3727723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68579 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCHOOL LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 928071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81053 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS R GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1274573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1274573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95769 |
| IRS990/PYOtherExpensesAmt | 0 | 332884 |
| IRS990/PYOtherRevenueAmt | 0 | 102056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1121628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1048614 |
| IRS990/PYTotalExpensesAmt | 0 | 1381498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1319453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -278364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101593 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1274573 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1786311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2123958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 361926 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 361926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 320653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2308787 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERICA'S CHRISTIAN CREDIT UNION CD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 929728 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2308787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DISPLAY AND CLASSIFIED ADVERTISEMENTS WITH NONDISCRIMINATION POLICY STATED IN LOCAL NEWSPAPER -"THE STOCKTON RECORD AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 384895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS R GIBSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 384895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND ONE BOARD MEMBER ARE RELATED THROUGH A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ONLY GOVERNING BODY OF THE SCHOOL IS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WAS PREPARED BY AN INDEPENDENT LOCAL CPA FIRM BASED ON MANAGEMENT PREPARED FINANCIAL STATEMENTS. THE TAX RETURN DRAFT WAS REVIEWED BY THE BOARD MEMBERS AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MONITORS THE ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING TO EVALUATE THE PERFORMANCE OF THE CEO, AND KEY EMPLOYEES AND DECIDE THE COMPENSATION ADJUSTMENT BASED ON THE FINANCIAL CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL MAKES ITS TAX REPORTING FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DENNIS R. GIBSON - 1459 W SWAIN RD, STOCKTON, CA 95207. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4112402 |
| IRS990/TotalAssetsEOYAmt | 0 | 3816865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4112402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3816865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1327394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1744856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4006087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3727723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1327394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1274573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 384895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1364899 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1466492 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4112402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3816865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3588 BROOKSIDE ROAD |
| IRS990/USAddress/CityNm | 0 | STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROOKSIDECHRISTIAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS R GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099547650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKSIDE CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 680071245 |
| ReturnHeader/Filer/PhoneNum | 0 | 2099547650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3588 BROOKSIDE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941053962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEGREGORI GORMSEN & RINGER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 N HUNTER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099440740 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER G GORMSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T16:33:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.