Civic Intelligence

Brookside Christian School Inc.

990 • Fiscal year 2017 • EIN 68-0071245

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.BROOKSIDECHRISTIAN.COM
915 Rose Marie LaneStockton, CA 95207

(209) 954-7650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,022

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,245,731

Down $218,426 (-4.0%) from 2016

Net Assets

Down

$1,410,484

Down $164,437 (-10%) from 2016

Liabilities

Down

$3,835,247

Down $53,989 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$2,855,201

Down $233,346 (-7.6%) from 2016

Expenses

Up

$3,019,638

Up $256,508 (+9.3%) from 2016

Net Income

Down

-$164,437

Down $489,854 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,246,304Liabilities 2012: $4,408,608Net Assets 2012: $1,837,6962012Assets 2013: $6,224,942Liabilities 2013: $4,278,043Net Assets 2013: $1,946,8992013Assets 2014: $5,803,414Liabilities 2014: $4,140,563Net Assets 2014: $1,662,8512014Assets 2015: $5,276,615Liabilities 2015: $4,027,111Net Assets 2015: $1,249,5042015Assets 2016: $5,464,157Liabilities 2016: $3,889,236Net Assets 2016: $1,574,9212016Assets 2017: $5,245,731Liabilities 2017: $3,835,247Net Assets 2017: $1,410,4842017Assets 2018: $4,865,415Liabilities 2018: $3,740,644Net Assets 2018: $1,124,7712018Assets 2019: $4,423,192Liabilities 2019: $3,655,631Net Assets 2019: $767,5612019Assets 2020: $4,097,642Liabilities 2020: $93,668Net Assets 2020: $4,003,9742020Assets 2021: $4,022,687Liabilities 2021: $65,554Net Assets 2021: $3,957,1332021Assets 2022: $4,014,423Liabilities 2022: $69,517Net Assets 2022: $3,944,9062022Assets 2023: $4,145,610Liabilities 2023: $77,478Net Assets 2023: $4,068,1322023Assets 2024: $4,112,402Liabilities 2024: $106,315Net Assets 2024: $4,006,0872024Assets 2025: $3,816,865Liabilities 2025: $89,142Net Assets 2025: $3,727,7232025

Highlighted filing

2017

Assets$5,245,731
Liabilities$3,835,247
Net Assets$1,410,484
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,401,442Expenses 2012: $3,443,927Net Income 2012: -$42,4852012Revenue 2013: $3,608,623Expenses 2013: $3,499,420Net Income 2013: $109,2032013Revenue 2014: $3,118,019Expenses 2014: $3,402,067Net Income 2014: -$284,0482014Revenue 2015: $2,590,775Expenses 2015: $3,004,122Net Income 2015: -$413,3472015Revenue 2016: $3,088,547Expenses 2016: $2,763,130Net Income 2016: $325,4172016Revenue 2017: $2,855,201Expenses 2017: $3,019,638Net Income 2017: -$164,4372017Revenue 2018: $2,835,801Expenses 2018: $3,121,514Net Income 2018: -$285,7132018Revenue 2019: $2,624,859Expenses 2019: $2,982,069Net Income 2019: -$357,2102019Revenue 2020: $5,647,005Expenses 2020: $2,410,592Net Income 2020: $3,236,4132020Revenue 2021: $872,355Expenses 2021: $919,196Net Income 2021: -$46,8412021Revenue 2022: $1,088,553Expenses 2022: $1,100,780Net Income 2022: -$12,2272022Revenue 2023: $1,345,819Expenses 2023: $1,222,593Net Income 2023: $123,2262023Revenue 2024: $1,319,453Expenses 2024: $1,381,498Net Income 2024: -$62,0452024Revenue 2025: $1,466,492Expenses 2025: $1,744,856Net Income 2025: -$278,3642025

Highlighted filing

2017

Revenue$2,855,201
Expenses$3,019,638
Net Income-$164,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,981,144
Mission and Program Overview

Mission

To provide academic,athletic,social, and spiritual excellence, through the ministry of christian education.

To provide primary and secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,752,746$2,749,490▼ $3,256
Savings and Temporary Cash Investments$1,579,218$1,639,738▲ $60,520
Cash and Non-Interest-Bearing Accounts$598,741$546,812▼ $51,929
Accounts Receivable$227,484$228,273▲ $789
Other Notes and Loans Receivable, Net$160,000--
Intangible Assets$145,968$81,418▼ $64,550
Total Assets$5,464,157$5,245,731▼ $218,426
Liabilities
Tax Exempt Bond Liabilities$3,680,000--
Mortgage Notes Payable Secured by Investment Property-$3,660,732-
Accounts Payable and Accrued Expenses$149,554$102,690▼ $46,864
Deferred Revenue$59,682$71,825▲ $12,143
Total Liabilities$3,889,236$3,835,247▼ $53,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,921$1,410,484▼ $164,437
Total Net Assets Fund Balance$1,574,921$1,410,484▼ $164,437
Total Liabilities and Net Assets / Fund Balance$5,464,157$5,245,731▼ $218,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,895$2,135,923$3,310,818
Leasehold Improvements$855,358$385,792$1,241,150
Equipment$173,498$815,517$989,015
Land$527,389-$527,389
Other Land Buildings$18,350$84,042$102,392
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory W GibsonSec/tresFT$120,022$120,022
Dennis R GibsonPresidentFT$61,382$61,382

Board Members and Trustees

NameTitle
Chris PerondiDirector
Daniel NavarraDirector
Robert WiseDirector
Monty ZorbVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$52,736
Program Service Revenue
$2,776,536
Investment Income
$-95,771
Other Revenue
$121,700
All Other Contributions
$52,736
Change in Net Assets
$-164,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,153
Other Expenses$1,126,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,532$62,446-$1,492,978
Depreciation Depletion$240,906--$240,906
Current Officers, Directors, Trustees, and Key Employees$79,560$101,844-$181,404
All Other Expenses$144,061$15,516-$159,577
Interest$158,793--$158,793
Payroll Taxes$108,677$11,823-$120,500
Other Employee Benefits$89,808$8,463-$98,271
Other Expenses$53,362$1,135-$54,497
Insurance$40,388$2,129-$42,517
Advertising$17,645--$17,645
Fees for Services Accounting$12,900--$12,900
Fees for Services Legal$9,452--$9,452
Total Functional Expenses$2,805,056$214,582$0$3,019,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Dennis r. Gibson, director, ceo has family relationship with gregory w. Gibson, director, secretay/treasurer.”

Form 990, Part VI, Section A, Line 8B

“The only governing body of the school is the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return was prepared by an independent local cpa firm based on reviewed financial statements. The tax return draft was reviewed by the board members and approved before filing.”

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

“The board of directors monitors the enforcement of conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dennis r. Gibson - 2336 canyon creek drive,, stockton, ca 95207. Gregory w. Gibson - 10223 reflection lane, stockton, ca 95219.”

Filing and Contact Details

Filer

Filer Name
Brookside Christian School Inc
EIN
68-0071245
Phone
2099547650
Address
915 ROSE MARIE LANE, STOCKTON, CA 95207

Signing Officer

Name
Dennis R Gibson
Title
President
Phone
2099547650
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis R Gibson
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202
Preparer
Peter G Gormsen
Phone
2099440740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selected an independent local cpa firm to perform financial statement review engagement and evaluated the service performed annually.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0121700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02680765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01579218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01639738
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02135923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03310818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989015
IRS990ScheduleD/LandGrp/BookValueAmt0527389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0855358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01241150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02749490
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISPLAY AND CLASSIFIED ADVERTISEMENTS WITH NONDISCRIMINATION POLICY STATED IN LOCAL NEWSPAPER -"THE STOCKTON RECORD"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYMENT INCENTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS R GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS R. GIBSON, DIRECTOR, CEO HAS FAMILY RELATIONSHIP WITH GREGORY W. GIBSON, DIRECTOR, SECRETAY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY GOVERNING BODY OF THE SCHOOL IS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PREPARED BY AN INDEPENDENT LOCAL CPA FIRM BASED ON REVIEWED FINANCIAL STATEMENTS. THE TAX RETURN DRAFT WAS REVIEWED BY THE BOARD MEMBERS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS THE ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DENNIS R. GIBSON - 2336 CANYON CREEK DRIVE,, STOCKTON, CA 95207. GREGORY W. GIBSON - 10223 REFLECTION LANE, STOCKTON, CA 95219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS SELECTED AN INDEPENDENT LOCAL CPA FIRM TO PERFORM FINANCIAL STATEMENT REVIEW ENGAGEMENT AND EVALUATED THE SERVICE PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03680000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05464157
IRS990/TotalAssetsEOYAmt05245731
IRS990/TotalAssetsGrp/BOYAmt05464157
IRS990/TotalAssetsGrp/EOYAmt05245731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052736
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02805056
IRS990/TotalFunctionalExpensesGrp/TotalAmt03019638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03889236
IRS990/TotalLiabilitiesEOYAmt03835247
IRS990/TotalLiabilitiesGrp/BOYAmt03889236
IRS990/TotalLiabilitiesGrp/EOYAmt03835247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01410484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02805056
IRS990/TotalProgramServiceRevenueAmt02776536
IRS990/TotalReportableCompFromOrgAmt0181404
IRS990/TotalRevenueGrp/ExclusionAmt0121700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02680765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02855201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05464157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05245731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01574921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01410484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 ROSE MARIE LANE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BROOKSIDECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099547650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,245,731
Liabilities
$3,835,247
Net assets
$1,410,484
Revenue
$2,855,201
Expenses
$3,019,638
Net income
-$164,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$1.47$1.74$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.11$4.01$1.32$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.35$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$1.09$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.96$0.87$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$5.65$2.41$3.24
2019Detailed filing. Detailed filing data is available for this year.$4.42$3.66$0.77$2.62$2.98$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.87$3.74$1.12$2.84$3.12$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.25$3.84$1.41$2.86$3.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.46$3.89$1.57$3.09$2.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.28$4.03$1.25$2.59$3.00$0.41
2014Summary only. Only limited summary data is available for this year.$5.80$4.14$1.66$3.12$3.40$0.28
2013Summary only. Only limited summary data is available for this year.$6.22$4.28$1.95$3.61$3.50$0.11
2012Summary only. Only limited summary data is available for this year.$6.25$4.41$1.84$3.40$3.44$0.04