Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0354148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$648,141
Down $66,768 (-9.3%) from 2013
Net Assets
Down$574,854
Down $79,904 (-12%) from 2013
Liabilities
Up$73,287
Up $13,136 (+22%) from 2013
Revenue
$549,104
No earlier filing loaded for comparison.
Expenses
Up$629,008
Up $26,442 (+4.4%) from 2013
Net Income
-$79,904
No earlier filing loaded for comparison.
Equip christian students by providing an excellent god-centered education to the end that graduates will think biblically, emulate christ, and excel to the glory of god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $654,758 | $574,854 | ▼ $79,904 |
| Land, Buildings, and Equipment, Net | $433,546 | $415,376 | ▼ $18,170 |
| Savings and Temporary Cash Investments | $256,217 | $217,413 | ▼ $38,804 |
| Cash and Non-Interest-Bearing Accounts | $25,146 | $15,352 | ▼ $9,794 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $714,909 | $648,141 | ▼ $66,768 |
| Liabilities | |||
| Deferred Revenue | $46,347 | $54,002 | ▲ $7,655 |
| Other Liabilities | $8,704 | $10,811 | ▲ $2,107 |
| Accounts Payable and Accrued Expenses | $5,100 | $8,474 | ▲ $3,374 |
| Total Liabilities | $60,151 | $73,287 | ▲ $13,136 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $654,758 | $574,854 | ▼ $79,904 |
| Total Liabilities and Net Assets / Fund Balance | $714,909 | $648,141 | ▼ $66,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,126 | $62,656 | $310,782 |
| Other Land Buildings | $167,250 | $47,243 | $214,493 |
| Equipment | $0 | $22,302 | $22,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Wiens | Superintendent | FT | $72,600 | $4,908 | $77,508 |
| Name | Title |
|---|---|
| Gary Reese | Chairman |
| Jason Grant | Vice-chairman |
| Erick Nielsen | Member |
| Jody Baugher | Member |
| John Edmondson | Member |
| Pete Verboom | Member |
| Mike Maurer | Secretary |
| Bill Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,001 |
| Other Expenses | $163,007 |
| Total Fundraising Expense | $2,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,733 | $18,272 | $200 | $337,205 |
| Current Officers, Directors, Trustees, and Key Employees | $38,754 | $38,754 | - | $77,508 |
| Occupancy | $38,839 | $4,315 | - | $43,154 |
| Payroll Taxes | $30,510 | $6,444 | - | $36,954 |
| Depreciation Depletion | $16,353 | $1,817 | - | $18,170 |
| Office Expenses | $10,328 | $5,300 | $1,718 | $17,346 |
| Pension Plan Contributions | $7,170 | $655 | - | $7,825 |
| Other Employee Benefits | $6,263 | $246 | - | $6,509 |
| Insurance | - | $5,985 | - | $5,985 |
| Other Expenses | $1,985 | $992 | $331 | $3,308 |
| Conferences and Meetings | $1,719 | $860 | $287 | $2,866 |
| All Other Expenses | $441 | $525 | - | $966 |
| Fees for Services Other | $60 | - | - | $60 |
| Total Functional Expenses | $538,464 | $88,008 | $2,536 | $629,008 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,650 |
| Fundraising Direct Expenses | $11,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,376 | $11,181 | $536 | $10,645 |
| Event 2 | $11,001 | $11,001 | $6,570 | $4,431 |
| Total Events | $29,962 | $28,240 | $10,800 | $17,440 |
| Liability | Amount |
|---|---|
| Class of 2009-2017 | $10,811 |
“There were no committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board treasurer and school superintendent prior to filing and is available for other members to review as requested.”
“The independent board members review and approve the school superintendent's salary annually during the budget process. This includes comparison to salaries of similar positions in similar organizations.”
“The organization's governing documents and financial statements are available to the public upon request.”
“ADDED A PRESCHOOL.”
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 | 5100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EQUIP CHRISTIAN STUDENTS BY PROVIDING AN EXCELLENT GOD-CENTERED EDUCATION TO THE END THAT GRADUATES WILL THINK BIBLICALLY, EMULATE CHRIST, AND EXCEL TO THE GLORY OF GOD. |
| IRS990/AllOtherContributionsAmt | 0 | 190552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 966 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BILL PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308654924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1148 E WALKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1722 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4577 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196 |
| IRS990/CYOtherExpensesAmt | 0 | 163007 |
| IRS990/CYOtherRevenueAmt | 0 | 38560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466001 |
| IRS990/CYTotalExpensesAmt | 0 | 629008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18170 |
| IRS990/Desc | 0 | PROVIDENCE CHRISTIAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO ELEMENTARY THROUGH HIGH SCHOOL STUDENTS, AND EARLY CHILDHOOD EDUCATION THROUGH OAK TREE CHRISTIAN PRESCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | PROVIDENCE CHRISTIAN SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 538464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON WIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY BAUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICK NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE VERBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1722 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 564723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547577 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EQUIP CHRISTIAN STUDENTS BY PROVIDING AN EXCELLENT GOD-CENTERED EDUCATION TO THE END THAT GRADUATES WILL THINK BIBLICALLY, EMULATE CHRIST, AND EXCEL TO THE GLORY OF GOD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19608 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6509 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOT LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18427 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 153 |
| IRS990/OtherRevenueTotalAmt | 0 | 18580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36954 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GORDON WIENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 146056 |
| IRS990/PYOtherRevenueAmt | 0 | 41304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 456510 |
| IRS990/PYTotalExpensesAmt | 0 | 602566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 534742 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79904 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 318227 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 654758 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 574854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217413 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 310782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLASS OF 2009-2017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10811 |
| 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 | NORTH VALLEY CHRISTIAN SCHOOLS PUBLISHES ITS NONDISCRIMINATORY POLICY IN ITS ADMISSIONS APPLICATION MATERIALS AND ANY ADVERTISING OR PROMOTIONAL MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALL BARBEQUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FIREWORKS BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 882 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDED A PRESCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND SCHOOL SUPERINTENDENT PRIOR TO FILING AND IS AVAILABLE FOR OTHER MEMBERS TO REVIEW AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE SCHOOL SUPERINTENDENT'S SALARY ANNUALLY DURING THE BUDGET PROCESS. THIS INCLUDES COMPARISON TO SALARIES OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 714909 |
| IRS990/TotalAssetsEOYAmt | 0 | 648141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 648141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192274 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2536 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 654758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574854 |
| IRS990/TotalOtherCompensationAmt | 0 | 4908 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.