Civic Intelligence

Milpitas Christian School

990 • Fiscal year 2016 • EIN 77-0058224

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,399

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,324,002

Up $136,875 (+6.3%) from 2015

Net Assets

Up

$2,110,844

Up $188,167 (+9.8%) from 2015

Liabilities

Down

$213,158

Down $51,292 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$6,398,617

Up $614,856 (+11%) from 2015

Expenses

Up

$6,210,450

Up $414,122 (+7.1%) from 2015

Net Income

Up

$188,167

Up $200,734 (+1597%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,324,002
Liabilities$213,158
Net Assets$2,110,844
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$6,398,617
Expenses$6,210,450
Net Income$188,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$6,402,848
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$1,043,855$1,216,763▲ $172,908
Land, Buildings, and Equipment, Net$545,896$501,361▼ $44,535
Accounts Receivable$259,550$279,410▲ $19,860
Prepaid Expenses and Deferred Charges$134,272$139,291▲ $5,019
Investments Other Securities$6,857$16,325▲ $9,468
Cash and Non-Interest-Bearing Accounts$46,270$12,749▼ $33,521
Total Assets$2,187,127$2,324,002▲ $136,875
Other Assets Total$150,427$158,103▲ $7,676
Liabilities
Other Liabilities$66,867$75,792▲ $8,925
Deferred Revenue$78,624$68,677▼ $9,947
Accounts Payable and Accrued Expenses$82,513$39,298▼ $43,215
Mortgage Notes Payable Secured by Investment Property$36,446$29,391▼ $7,055
Total Liabilities$264,450$213,158▼ $51,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,845,976$1,999,476▲ $153,500
Temporarily Rstr Net Assets$76,701$111,368▲ $34,667
Total Net Assets Fund Balance$1,922,677$2,110,844▲ $188,167
Total Liabilities and Net Assets / Fund Balance$2,187,127$2,324,002▲ $136,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,322$1,353,917$1,562,239
Buildings$90,796$769,419$860,215
Equipment$202,243$627,705$829,948
Other Land Buildings$0$64,979$64,979
Other Assets Org$30,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,252$5,000-$2,295$21,957
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luann GilbertDirector of OperationsFT$91,983$9,416$101,399
Robert MurraySuperintendentFT$64,906$1,125$66,031

Board Members and Trustees

NameTitle
Garry BarbadilloBoard Mem (resigned)
Connie SegretoBd Member
Teresa YeungBd Pres (part Year)
Thinh TranBd Pres,bd Treas (part Yr)
Jeanne BroylesBd Treas to Jan, Bd Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$101,536
Program Service Revenue
$6,201,362
Investment Income
$22,178
Other Revenue
$73,541
All Other Contributions
$69,260
Change in Net Assets
$188,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,398,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,398,617
Total Revenue per Form 990
$6,398,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,093,150
Other Expenses$2,117,300
Total Fundraising Expense$235,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,775$189,828$122,576$3,181,179
Occupancy$876,756$24,120-$900,876
Other Employee Benefits$428,803$42,558$11,967$483,328
Payroll Taxes$219,216$16,431$3,700$239,347
Current Officers, Directors, Trustees, and Key Employees$94,648$75,719$18,929$189,296
Depreciation Depletion$179,496--$179,496
Office Expenses$52,536$52,760$2,080$107,376
Insurance$25,628$10,002-$35,630
Fees for Services Accounting-$27,324-$27,324
Other Expenses$21,362$30,444$64,968$21,362
All Other Expenses$511$9,868-$10,379
Interest$3,169$327-$3,496
Fees for Services Legal-$2,858-$2,858
Total Functional Expenses$5,485,832$489,479$235,139$6,210,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,210,450
Total Expenses per Audited Statements$6,210,450
Total Expenses per Form 990$6,210,450
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$28,925
Fundraising Direct Expenses$4,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$53,363$21,087$2,160$18,927
Trike-a-thon$3,769$3,769-$3,769
Total Events$61,201$28,925$4,162$24,763
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$75,792
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
Thinh Tran
Title
President
Phone
4089459722
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thinh Tran
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
158
Volunteers
528

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039298
IRS990/AccountsReceivableGrp/BOYAmt0259550
IRS990/AccountsReceivableGrp/EOYAmt0279410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN ELEMENTARY EDUCATION AND DAYCARE.
IRS990/AllOtherContributionsAmt069260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511
IRS990/AllOtherExpensesGrp/TotalAmt010379
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUANN GILBERT
IRS990/BooksInCareOfDetail/PhoneNum04089456530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 BIRCHWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0951321308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046270
IRS990/CashNonInterestBearingGrp/EOYAmt012749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189296
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032276
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022178
IRS990/CYOtherExpensesAmt02117300
IRS990/CYOtherRevenueAmt073541
IRS990/CYProgramServiceRevenueAmt06201362
IRS990/CYRevenuesLessExpensesAmt0188167
IRS990/CYSalariesCompEmpBnftPaidAmt04093150
IRS990/CYTotalExpensesAmt06210450
IRS990/CYTotalFundraisingExpenseAmt0235139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06398617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt078624
IRS990/DeferredRevenueGrp/EOYAmt068677
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179496
IRS990/DepreciationDepletionGrp/TotalAmt0179496
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03044586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027324
IRS990/FeesForServicesAccountingGrp/TotalAmt027324
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02858
IRS990/FeesForServicesLegalGrp/TotalAmt02858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69416
IRS990/Form990PartVIISectionAGrp/PersonNm0THINH TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA YEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE SEGRETO
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY BARBADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LUANN GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt691983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD PRES,BD TREAS (PART YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD PRES (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD TREAS TO JAN, BD SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEM (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032276
IRS990/FundraisingDirectExpensesAmt04162
IRS990/FundraisingGrossIncomeAmt028925
IRS990/GainOrLossGrp/OtherAmt0266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0335
IRS990/GrossReceiptsAmt06402848
IRS990/GrossRentsGrp/RealAmt048778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010002
IRS990/InsuranceGrp/ProgramServicesAmt025628
IRS990/InsuranceGrp/TotalAmt035630
IRS990/InterestGrp/ManagementAndGeneralAmt0327
IRS990/InterestGrp/ProgramServicesAmt03169
IRS990/InterestGrp/TotalAmt03496
IRS990/InvestmentIncomeGrp/ExclusionAmt021912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016325
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02816020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501361
IRS990/LandBldgEquipCostOrOtherBssAmt03317381
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029391
IRS990/NetAssetsOrFundBalancesBOYAmt01922677
IRS990/NetAssetsOrFundBalancesEOYAmt02110844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024763
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024120
IRS990/OccupancyGrp/ProgramServicesAmt0876756
IRS990/OccupancyGrp/TotalAmt0900876
IRS990/OfficeExpensesGrp/FundraisingAmt02080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052760
IRS990/OfficeExpensesGrp/ProgramServicesAmt052536
IRS990/OfficeExpensesGrp/TotalAmt0107376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150427
IRS990/OtherAssetsTotalGrp/EOYAmt0158103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483328
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AMTZ. OF CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt08506
IRS990/OtherExpensesGrp/FundraisingAmt12413
IRS990/OtherExpensesGrp/FundraisingAmt264968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130444
IRS990/OtherExpensesGrp/ProgramServicesAmt0387945
IRS990/OtherExpensesGrp/ProgramServicesAmt1326987
IRS990/OtherExpensesGrp/ProgramServicesAmt221362
IRS990/OtherExpensesGrp/TotalAmt0396451
IRS990/OtherExpensesGrp/TotalAmt1336640
IRS990/OtherExpensesGrp/TotalAmt295412
IRS990/OtherExpensesGrp/TotalAmt321362
IRS990/OtherLiabilitiesGrp/BOYAmt066867
IRS990/OtherLiabilitiesGrp/EOYAmt075792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868775
IRS990/OtherSalariesAndWagesGrp/TotalAmt03181179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219216
IRS990/PayrollTaxesGrp/TotalAmt0239347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139291
IRS990/PrincipalOfficerNm0THINH TRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06104224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06104224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197138
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/ExpenseAmt01203883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01364836
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/ExpenseAmt01237363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01495296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025804
IRS990/PYOtherExpensesAmt02005717
IRS990/PYOtherRevenueAmt061212
IRS990/PYProgramServiceRevenueAmt05608322
IRS990/PYRevenuesLessExpensesAmt0-12567
IRS990/PYSalariesCompEmpBnftPaidAmt03790611
IRS990/PYTotalExpensesAmt05796328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05783761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03341496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216763
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/BookValueAmt090796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860215
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0STUDENT EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06210450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01353917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01562239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330404
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/Amt075792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06398617
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/TotalBookValueLandBuildingsAmt0501361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158103
IRS990ScheduleD/TotalExpensesPerForm990Amt06210450
IRS990ScheduleD/TotalLiabilityAmt075792
IRS990ScheduleD/TotalRevenuePerForm990Amt06398617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06398617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06210450
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/CharitableContributionsTotAmt032276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,002
Liabilities
$213,158
Net assets
$2,110,844
Revenue
$6,398,617
Expenses
$6,210,450
Net income
$188,167
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