Civic Intelligence

Milpitas Christian School

990 • Fiscal year 2015 • EIN 77-0058224

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.MILPITASCHRISTIAN.ORG

View Organization Page

3435 Birchwood LaneSan Jose, CA 95132-1308

(408) 945-9722

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$97,358

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,187,127

Up $1,087 (+0.0%) from 2014

Net Assets

Down

$1,922,677

Down $12,567 (-0.6%) from 2014

Liabilities

Up

$264,450

Up $13,654 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Up

$5,783,761

Up $28,466 (+0.5%) from 2014

Expenses

Down

$5,796,328

Down $2,176 (-0.0%) from 2014

Net Income

Up

-$12,567

Up $30,642 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,022,733Liabilities 2011: $277,852Net Assets 2011: $1,744,8812011Assets 2012: $2,073,472Liabilities 2012: $203,189Net Assets 2012: $1,870,2832012Assets 2013: $2,330,786Liabilities 2013: $352,333Net Assets 2013: $1,978,4532013Assets 2014: $2,186,040Liabilities 2014: $250,796Net Assets 2014: $1,935,2442014Assets 2015: $2,187,127Liabilities 2015: $264,450Net Assets 2015: $1,922,6772015Assets 2016: $2,324,002Liabilities 2016: $213,158Net Assets 2016: $2,110,8442016Assets 2017: $2,152,795Liabilities 2017: $276,029Net Assets 2017: $1,876,7662017Assets 2018: $1,740,908Liabilities 2018: $227,318Net Assets 2018: $1,513,5902018Assets 2019: $2,035,270Liabilities 2019: $1,435,693Net Assets 2019: $599,5772019Assets 2020: $1,880,622Liabilities 2020: $1,633,286Net Assets 2020: $247,3362020

Highlighted filing

2015

Assets$2,187,127
Liabilities$264,450
Net Assets$1,922,677
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,588,790Expenses 2011: $5,537,839Net Income 2011: $50,9512011Expenses 2012: $5,428,9642012Expenses 2013: $5,683,1612013Revenue 2014: $5,755,295Expenses 2014: $5,798,504Net Income 2014: -$43,2092014Revenue 2015: $5,783,761Expenses 2015: $5,796,328Net Income 2015: -$12,5672015Revenue 2016: $6,398,617Expenses 2016: $6,210,450Net Income 2016: $188,1672016Revenue 2017: $6,393,078Expenses 2017: $6,627,156Net Income 2017: -$234,0782017Revenue 2018: $6,992,106Expenses 2018: $7,355,282Net Income 2018: -$363,1762018Revenue 2019: $6,499,094Expenses 2019: $7,413,107Net Income 2019: -$914,0132019Revenue 2020: $6,100,327Expenses 2020: $6,452,568Net Income 2020: -$352,2412020

Highlighted filing

2015

Revenue$5,783,761
Expenses$5,796,328
Net Income-$12,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,796,996
Mission and Program Overview

Mission

We exist to honor god by partnering with parents and churches to provide a well-rounded, excellent education with a biblical worldview. We prepare students for a lifetime of learning, service to their communities, and future success.

Christian elementary education and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$919,457$1,043,855▲ $124,398
Land, Buildings, and Equipment, Net$706,417$545,896▼ $160,521
Accounts Receivable$265,831$259,550▼ $6,281
Prepaid Expenses and Deferred Charges$161,417$134,272▼ $27,145
Cash and Non-Interest-Bearing Accounts$58,818$46,270▼ $12,548
Investments Other Securities$6,857$6,857→ $0
Total Assets$2,186,040$2,187,127▲ $1,087
Other Assets Total$67,243$150,427▲ $83,184
Liabilities
Accounts Payable and Accrued Expenses$33,425$82,513▲ $49,088
Deferred Revenue$143,887$78,624▼ $65,263
Other Liabilities$63,722$66,867▲ $3,145
Mortgage Notes Payable Secured by Investment Property$9,762$36,446▲ $26,684
Total Liabilities$250,796$264,450▲ $13,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,965$1,845,976▼ $25,989
Temporarily Rstr Net Assets$63,279$76,701▲ $13,422
Total Net Assets Fund Balance$1,935,244$1,922,677▼ $12,567
Total Liabilities and Net Assets / Fund Balance$2,186,040$2,187,127▲ $1,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,833$1,262,357$1,554,190
Buildings$83,919$776,296$860,215
Equipment$170,144$534,072$704,216
Other Land Buildings$0$64,979$64,979
Other Assets Org$46,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,678$6,275-$1,701$19,252
2013$5,638$15,000-$5,960$14,678
2012$1,443$5,550-$1,355$5,638
2011$7,336--$5,893$1,443
2010$4,774$7,565-$5,003$7,336
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Luann GilbertDirector of OperationsFT$97,358$97,358

Board Members and Trustees

NameTitle
Don LiffengrenBd President to Jan 2015
Garry BarbadilloBoard Mem, Beg Feb
Teresa YeungBd Secty to Jan, Bd Pres
Jeanne BroylesBd Treas to Jan, Bd Secty
Tim TranBd Treas, Beg Feb
Robert MurraySuperintendent Beg Apr
Revenue and Support

Revenue Composition

Contributions and Grants
$88,423
Program Service Revenue
$5,608,322
Investment Income
$25,804
Other Revenue
$61,212
All Other Contributions
$56,532
Change in Net Assets
$-12,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,783,761
Total Revenue per Form 990
$5,783,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,611
Other Expenses$2,005,717
Total Fundraising Expense$200,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,554$188,611$107,226$2,961,391
Occupancy$899,280$25,807-$925,087
Pension Plan Contributions$426,690$43,542$11,650$481,882
Payroll Taxes$206,034$16,676$3,837$226,547
Depreciation Depletion$208,812--$208,812
Current Officers, Directors, Trustees, and Key Employees$60,395$48,317$12,079$120,791
Office Expenses$50,154$53,635$2,155$105,944
Insurance$25,701$10,034-$35,735
Fees for Services Accounting-$24,310-$24,310
Other Expenses$12,671$300$61,344$12,671
All Other Expenses$822$6,621-$7,443
Interest$3,321$318-$3,639
Total Functional Expenses$5,170,879$424,911$200,538$5,796,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,796,328
Total Expenses per Audited Statements$5,796,328
Total Expenses per Form 990$5,796,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,273
Fundraising Direct Expenses$9,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$45,755$13,864$4,911$8,953
Misc Fundraisers$4,409$4,409$1,945$2,464
Total Events$50,164$18,273$9,802$8,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$66,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 is reviewed individually by the board members. Changes needed to the form 990 are communicated to the tax return preparer for correction.”

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

“At the regular board meetings, the members, officers and key employees are required to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is determined based on salary survey or other comparable data. Determination of salaries for those individuals is approved by the board without those individuals present during salary discussions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its exemption application (form 1023), corporate articles & bylaws, and its annual tax forms (form 990) available upon request.”

Filing and Contact Details

Filer

Filer Name
Milpitas Christian School
EIN
77-0058224
Phone
4089459722
Address
3435 BIRCHWOOD LANE, SAN JOSE, CA 95132-1308

Signing Officer

Name
Teresa Yeung
Title
President
Phone
4089459722
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Yeung
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
159
Volunteers
487

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In december 2006 the school received a donation of six copper panels entitled, "american history created by artist rudolf haynal. The panels depict the history of america from the mayflower and first settlers to the first moon walk. The panels are on display in the school library.”

PART V, LINE 4:

“The purpose of the endowment is to empower teachers through enhancement of classroom equipment and resources.”

Raw XML AppendixShowing 400 of 526 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/Desc0ELEMENTARY PROGRAM: THE KINDERGARTEN THROUGH FIFTH GRADE PROGRAM IS A COMPREHENSIVE AND RIGOROUS ACADEMIC PROGRAM THAT INCLUDES TECHNOLOGY, CHORAL AND INSTRUMENTAL MUSIC, OUTDOOR EDUCATION AND A STANDARDS-BASED CURRICULUM THAT PRODUCES EXCEPTIONAL ACHIEVEMENT TEST RESULTS. WE HAVE A LEARNING LAB FOR STUDENTS NEEDING REMEDIATION, PLUS ENRICHMENT AND TRAINING IN THE ENGLISH LANGUAGE FOR FOREIGN STUDENTS. IN ADDITION, THERE IS A PROGRAM FOR ADVANCED, UPPER-ELEMENTARY STUDENTS ALONG WITH AN OUTSTANDING LIBRARY AND FULL SERVICE CAFETERIA. MILPITAS CHRISTIAN SCHOOL INTENTIONALLY PROVIDES INSTRUCTION FOR THE WHOLE CHILD, WHICH INCLUDES THE PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT ALONGSIDE THE ACADEMIC PROGRAM.
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IRS990/MissionDesc0WE EXIST TO HONOR GOD BY PARTNERING WITH PARENTS AND CHURCHES TO PROVIDE A WELL-ROUNDED, EXCELLENT EDUCATION WITH A BIBLICAL WORLDVIEW. WE PREPARE STUDENTS FOR A LIFETIME OF LEARNING, SERVICE TO THEIR COMMUNITIES, AND FUTURE SUCCESS.
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IRS990/OtherExpensesGrp/Desc1ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AMTZ. OF CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt02247
IRS990/OtherExpensesGrp/FundraisingAmt161344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0327003
IRS990/OtherExpensesGrp/ProgramServicesAmt1284442
IRS990/OtherExpensesGrp/ProgramServicesAmt212671
IRS990/OtherExpensesGrp/TotalAmt0327003
IRS990/OtherExpensesGrp/TotalAmt1293429
IRS990/OtherExpensesGrp/TotalAmt261644
IRS990/OtherExpensesGrp/TotalAmt312671
IRS990/OtherLiabilitiesGrp/BOYAmt063722
IRS990/OtherLiabilitiesGrp/EOYAmt066867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02665554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02961391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206034
IRS990/PayrollTaxesGrp/TotalAmt0226547
IRS990/PensionPlanContributionsGrp/FundraisingAmt011650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0426690
IRS990/PensionPlanContributionsGrp/TotalAmt0481882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134272
IRS990/PrincipalOfficerNm0TERESA YEUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05537628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05537628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170694
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM: THE SIXTH TO EIGHTH GRADE PROGRAM IS DESIGNED TO PREPARE GRADUATES FOR A SUCCESSFUL EXPERIENCE AT THE ELITE PRIVATE HIGH SCHOOLS OF THE SILICON VALLEY AS WELL AS THE LOCAL PUBLIC SCHOOLS. THE CURRICULUM IS DESIGNED TO GO BEYOND SIMPLY REMEMBERING FACTS AND UNDERSTANDING CONTEXT TO TEACH HIGHER-ORDER THINKING SKILLS SUCH AS ANALYZING, EVALUATING AND SYNTHESIZING INFORMATION TO ARRIVE AT AND DEFEND A POSITION OF THOUGHT OR BELIEF. OUR EXTRACURRICULAR PROGRAMS INCLUDE ATHLETICS FOR BOTH GENDERS AND AWARD-WINNING SCIENCE PROJECTS ALONG WITH LEADERSHIP DEVELOPMENT AND TRAINING IN CIVIC RESPONSIBILITIES CULMINATING IN A TRIP TO WASHINGTON DC IN THE SPRING OF THE EIGHTH GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01399835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500578
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM: FOR CHILDREN AGE 24 MONTHS TO 4 YEARS 9 MONTHS OF AGE WE OFFER A SUITE OF SERVICES AND PROGRAMS DESIGNED TO PREPARE THEM FOR A SUCCESSFUL ELEMENTARY SCHOOL EXPERIENCE. USING AGE AND DEVELOPMENTALLY-APPROPRIATE LESSONS WE TEACH AND TRAIN CHILDREN IN THE NECESSARY PHYSICAL, SOCIAL AND ACADEMIC SKILLS THAT WILL ENSURE LITERACY, NUMERICAL UNDERSTANDING, AND SOCIAL INTERACTION THAT ARE NECESSARY FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01111358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01260552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023988
IRS990/PYOtherExpensesAmt01923818
IRS990/PYOtherRevenueAmt047617
IRS990/PYProgramServiceRevenueAmt05601935
IRS990/PYRevenuesLessExpensesAmt0-43209
IRS990/PYSalariesCompEmpBnftPaidAmt03874686
IRS990/PYTotalExpensesAmt05798504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05755295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052741
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02851098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043855
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt020000
IRS990ScheduleD/BuildingsGrp/BookValueAmt083919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860215
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0STUDENT EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014678
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05796328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01262357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01554190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURRICULUM INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05783761
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2006 THE SCHOOL RECEIVED A DONATION OF SIX COPPER PANELS ENTITLED, "AMERICAN HISTORY CREATED BY ARTIST RUDOLF HAYNAL. THE PANELS DEPICT THE HISTORY OF AMERICA FROM THE MAYFLOWER AND FIRST SETTLERS TO THE FIRST MOON WALK. THE PANELS ARE ON DISPLAY IN THE SCHOOL LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ENDOWMENT IS TO EMPOWER TEACHERS THROUGH ENHANCEMENT OF CLASSROOM EQUIPMENT AND RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150427
IRS990ScheduleD/TotalExpensesPerForm990Amt05796328
IRS990ScheduleD/TotalLiabilityAmt066867
IRS990ScheduleD/TotalRevenuePerForm990Amt05783761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05783761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05796328
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/ExplanationTxt0THE SCHOOL RUNS BIWEEKLY ADS IN THE MILPITAS POST AND MONTHLY ADS IN A PARENTING MAGAZINE WHICH ALSO HAS AN ANNUAL FOCUS ON PRIVATE SCHOOLS. EACH AD INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045755

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,127
Liabilities
$264,450
Net assets
$1,922,677
Revenue
$5,783,761
Expenses
$5,796,328
Net income
-$12,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.63$0.25$6.10$6.45$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.44$0.60$6.50$7.41$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$6.99$7.36$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.88$6.39$6.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.11$6.40$6.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.92$5.78$5.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$5.76$5.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.35$1.98$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.20$1.87$5.43
2011Summary only. Only limited summary data is available for this year.$2.02$0.28$1.74$5.59$5.54$0.05