Civic Intelligence

Milpitas Christian School

990 • Fiscal year 2018 • EIN 77-0058224

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,048

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,740,908

Down $411,887 (-19%) from 2017

Net Assets

Down

$1,513,590

Down $363,176 (-19%) from 2017

Liabilities

Down

$227,318

Down $48,711 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Up

$6,992,106

Up $599,028 (+9.4%) from 2017

Expenses

Up

$7,355,282

Up $728,126 (+11%) from 2017

Net Income

Down

-$363,176

Down $129,098 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,740,908
Liabilities$227,318
Net Assets$1,513,590
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$6,992,106
Expenses$7,355,282
Net Income-$363,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,997,323
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.

Milpitas christian school serves approximately 440 students in preschool through grade 8. For the past 45 years, mcs has been "equipping followers of christ to transform their world."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,685$574,352▲ $96,667
Savings and Temporary Cash Investments$1,037,393$564,992▼ $472,401
Accounts Receivable$244,768$209,702▼ $35,066
Prepaid Expenses and Deferred Charges$141,258$111,729▼ $29,529
Investments Other Securities$606$24,321▲ $23,715
Cash and Non-Interest-Bearing Accounts$54,541$17,042▼ $37,499
Total Assets$2,152,795$1,740,908▼ $411,887
Other Assets Total$196,544$238,770▲ $42,226
Liabilities
Accounts Payable and Accrued Expenses$93,816$162,758▲ $68,942
Other Liabilities$96,226$0▼ $96,226
Deferred Revenue$64,257$51,154▼ $13,103
Mortgage Notes Payable Secured by Investment Property$21,730$13,406▼ $8,324
Total Liabilities$276,029$227,318▼ $48,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,780,114$1,424,336▼ $355,778
Temporarily Rstr Net Assets$96,652$89,254▼ $7,398
Total Net Assets Fund Balance$1,876,766$1,513,590▼ $363,176
Total Liabilities and Net Assets / Fund Balance$2,152,795$1,740,908▼ $411,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,797$1,321,944$1,626,741
Equipment$252,034$652,678$904,712
Buildings$17,521$771,648$789,169
Other Land Buildings$0$64,979$64,979
Other Assets Org$22,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,352--$8,980$12,372
2016$21,957$175-$780$21,352
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luann GilbertCFO/COOFT$100,048$100,048
Robert MurraySuperintendentFT$95,465$95,465

Board Members and Trustees

NameTitle
Thinh TranBd President
Connie SegretoBd Member
Jeanne BroylesBd Secty

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris HortonFundraising671 BALBOA WAY, Napa, CA 94559$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$211,936
Program Service Revenue
$6,708,036
Investment Income
$16,286
Other Revenue
$55,848
All Other Contributions
$175,275
Change in Net Assets
$-363,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,992,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,992,106
Total Revenue per Form 990
$6,992,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,812,011
Other Expenses$2,408,271
Total Fundraising Expense$377,363
Professional Fundraising Fees$135,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,296,330$275,368$140,302$3,712,000
Occupancy$1,039,763$25,682-$1,065,445
Other Employee Benefits$548,929$55,799$15,980$620,708
Payroll Taxes$239,008$21,371$4,956$265,335
Depreciation Depletion$226,218--$226,218
Current Officers, Directors, Trustees, and Key Employees$106,984$85,587$21,397$213,968
Fees for Services Professional Fundraising--$135,000$135,000
Office Expenses$42,352$58,944$2,130$103,426
Insurance$27,488$10,799-$38,287
Fees for Services Accounting-$33,938-$33,938
Other Expenses$22,711$13,513$42,342$22,711
All Other Expenses$18,414--$18,414
Fees for Services Legal-$6,949-$6,949
Interest$1,416$80-$1,496
Total Functional Expenses$6,389,889$588,030$377,363$7,355,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,355,282
Total Expenses per Audited Statements$7,355,282
Total Expenses per Form 990$7,355,282
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,000
Fundraising Gross Income$23,577
Fundraising Direct Expenses$1,728

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$53,247$16,596$1,728$14,868
Trike-a-thon$3,320$3,310-$3,310
Total Events$60,238$23,577$1,728$21,849
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
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 11B

“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
Connie Segreto
Title
Board Chair
Phone
4089459722
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Segreto
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
171
Volunteers
661

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
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 544 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/ActivityOrMissionDesc0MILPITAS CHRISTIAN SCHOOL SERVES APPROXIMATELY 440 STUDENTS IN PRESCHOOL THROUGH GRADE 8. FOR THE PAST 45 YEARS, MCS HAS BEEN "EQUIPPING FOLLOWERS OF CHRIST TO TRANSFORM THEIR WORLD."
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IRS990/Desc0MILPITAS CHRISTIAN SCHOOL'S ELEMENTARY PROGRAM EQUIPS CHILDREN IN TRANSITIONAL KINDERGARTEN/KINDERGARTEN THROUGH 5TH GRADE. CHILDREN, CREATED IN THE IMAGE OF GOD, DESERVE A COMPLETE EDUCATION FOR THEIR MIND (MENTAL), HEART (EMOTIONAL), SOUL (SPIRITUAL) AND BODY (PHYSICAL). IN THE EARLY GRADES, THE EMPHASIS IS ON A DEVELOPMENTAL APPROACH TO LEARNING. WE ASSIST STUDENTS TO BECOME GOOD CITIZENS. OUR MUSIC, DRAMA, ART AND PHYSICAL SKILL DEVELOPMENTS HELP CHILDREN APPRECIATE BEAUTY IN GOD'S CREATION. BY LEARNING TO EXPRESS THEIR CREATIVE IMPULSES IN PLEASING WAYS, STUDENTS DEVELOP HEALTHY HABITS AND A SENSE OF CHRISTIAN FELLOWSHIP AND SPORTSMANSHIP.BY INTEGRATING TECHNOLOGY AND ROBOTICS INTO ELEMENTARY EDUCATION, CHILDREN DEVELOP AN EXCEPTIONAL ACADEMIC FOUNDATION AT THE EARLIEST YEARS. OUR MERITORIOUS OUTDOOR EDUCATION, CHORAL/INSTRUMENTAL MUSIC PROGRAMS AND ACADEMIC COMPETITIONS ARE INSPIRATIONAL HIGHLIGHTS. MCS STUDENTS PERFORM VERY WELL ON STANDARDIZED ACHIEVEMENT TESTS, LIKE TERRANOVA 3 (COMPLETE BATTERY). FOR 2018, GRADE 4-8 STUDENTS EXCEEDED THE 85TH PERCENTILE OF NATIONAL SCHOOL NORMS PUBLISHED BY NATIONAL BLUE RIBBON SCHOOL.
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IRS990/MissionDesc0MILPITAS CHRISTIAN SCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL CHRIST-CENTERED SCHOOL THAT EXISTS TO HONOR GOD. WE COLLABORATE WITH PARENTS AND CHURCHES TO PROVIDE A WELL-ROUNDED EDUCATION WITH A BIBLICAL WORLDVIEW. WE PREPARE STUDENTS FOR A LIFETIME OF LEARNING, SERVICE TO THEIR COMMUNITIES, AND FUTURE SUCCESS. SINCE 1995, MCS HAS BEEN ACCREDITED BY THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI) AND/OR WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC).
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IRS990/OccupancyGrp/TotalAmt01065445
IRS990/OfficeExpensesGrp/FundraisingAmt02130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058944
IRS990/OfficeExpensesGrp/ProgramServicesAmt042352
IRS990/OfficeExpensesGrp/TotalAmt0103426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196544
IRS990/OtherAssetsTotalGrp/EOYAmt0238770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620708
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AMTZ. OF CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt010752
IRS990/OtherExpensesGrp/FundraisingAmt14504
IRS990/OtherExpensesGrp/FundraisingAmt242342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013513
IRS990/OtherExpensesGrp/ProgramServicesAmt0450860
IRS990/OtherExpensesGrp/ProgramServicesAmt1369416
IRS990/OtherExpensesGrp/ProgramServicesAmt222711
IRS990/OtherExpensesGrp/TotalAmt0461612
IRS990/OtherExpensesGrp/TotalAmt1387433
IRS990/OtherExpensesGrp/TotalAmt242342
IRS990/OtherExpensesGrp/TotalAmt322711
IRS990/OtherLiabilitiesGrp/BOYAmt096226
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03296330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03712000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239008
IRS990/PayrollTaxesGrp/TotalAmt0265335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111729
IRS990/PrincipalOfficerNm0CONNIE SEGRETO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06656261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06656261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151775
IRS990/ProgSrvcAccomActy2Grp/Desc0MILPITAS CHRISTIAN SCHOOL'S MIDDLE SCHOOL PROGRAM ENCOURAGES 6TH THROUGH 8TH GRADE STUDENTS TO BECOME CREATIVE AND COMPLEX THINKERS WITH DEPTH AND COMPLEXITY. AS SPIRITUALLY DYNAMIC AND ACADEMICALLY PREPARED INDIVIDUALS, THEY ARE READY TO INTERACT MEANINGFULLY WITH EACH OTHER AND OUR SOCIETY. BY PROVIDING A FRAMEWORK TO INSTILL HIGHER-ORDER THINKING SKILLS (ANALYZING, EVALUATING, SYNTHESIZING INFORMATION), STUDENTS GO FAR BEYOND REMEMBERING FACTS AND UNDERSTANDING CONTEXT. OUR CURRICULUM HELPS STUDENTS TO REACH A POSITION AND SUPPORT THEIR BELIEF BASED UPON THEIR CRITICAL DECISION-MAKING SKILLS. EXTRACURRICULAR PROGRAMS INCLUDE COMPETITIVE ATHLETICS, ROBOTICS AND THE ARTS (YEARBOOK, DRAMA, BANDS, AND CHOIRS). OUTDOOR EDUCATION EXPANDS THEIR UNDERSTANDING WITH A FOCUS ON EARTH SCIENCE (6TH GRADE), LIFE SCIENCE PLUS COMMUNITY SERVICE (7TH GRADE) AND LEADERSHIP (8TH GRADE). WE ENDEAVOR TO INSPIRE A LOVE OF LEARNING THAT WILL TAKE THEM FAR BEYOND THEIR FORMAL SCHOOLING YEARS AND INTO A LIFETIME OF CHALLENGES AND GROWTH. GRADUATING EIGHTH GRADERS HAVE A SMOOTH TRANSITION INTO ELITE PRIVATE HIGH SCHOOLS AND RIGOROUS PUBLIC HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01368807
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSISTENTLY VOTED THE "BEST PRESCHOOL," MILPITAS CHRISTIAN PRESCHOOL OFFERS A SAFE AND NURTURING CHRISTIAN ENVIRONMENT FOR 2- TO 4-YEAR OLDS. CONVENIENTLY LOCATED IN CENTRAL MILPITAS, OUR PRESCHOOL CAMPUS IS EASILY ACCESSIBLE FROM MAJOR ROADS (MONTAGUE/LANDESS) AND FREEWAYS (INTERSTATES 680 AND 880). THE HALF-DAY/FULL-DAY PROGRAMS PLUS CHOICE OF PARTIAL/FULL-WEEK SCHEDULES OFFERS MAXIMUM FLEXIBILITY FOR BUSY PARENTS. FULL TIME STUDENTS ALSO ENJOY A HEALTHY LUNCH EACH DAY.OUR PRESCHOOL CAMPUS FEATURES EXPANSIVE OUTDOOR PLAY AREAS BENEATH SOARING REDWOOD TREES. THE WELL-EQUIPPED CLASSROOMS INCLUDE CONVENIENT BATHROOMS FACILITIES. EACH DEVELOPMENTALLY AGE-APPROPRIATE PROGRAM IS COMPREHENSIVE. TEACHERS AND STAFF ARE COMMITTED TO PROVIDING A LOVING, CHRISTIAN ENVIRONMENT FOR EACH CHILD TO GROW SPIRITUALLY, SOCIALLY, PHYSICALLY, EMOTIONALLY AND INTELLECTUALLY. AS A LICENSED CHILD CARE CENTER PROVIDER (FACILITY #XXX-XX-XXXX), OUR PRESCHOOL MEETS THE STRICTEST STAFFING, FACILITY, AND SAFETY REGULATIONS BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. WE BELIEVE THAT EACH CHILD IS A UNIQUE CREATION OF GOD AND WE ARE GLAD TO SUPPORT YOU IN GOD'S COMMAND TO "TRAIN UP A CHILD IN THE WAY HE SHOULD GO, AND WHEN HE IS OLD HE WILL NOT DEPART FROM IT." - PROVERBS 22:6
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01700838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01947776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCIENCE, TECHNOLOGY AND MATH ARE INTEGRAL TO THE COMPLETE LEARNING EXPERIENCE FOR EACH STUDENT AT MILPITAS CHRISTIAN SCHOOL. SPECIAL EVENTS INCLUDE OCEAN WEEK (ALL GRADES), RANCHO DAY (4TH GRADE) AND COLONIAL DAY (5TH GRADE). STARTING IN KINDERGARTEN, CHILDREN BEGIN EXPERIENCING TECHNOLOGY THROUGH ROBOTICS AND PRACTICAL APPLICATIONS. BEGINNING IN THE 4TH GRADE, STUDENTS MAY CHOOSE INSTRUMENTAL MUSIC INSTRUCTION AND BAND (MULTIPLE OPTIONS). IN THE 5TH GRADE, WORLD LANGUAGES INSTRUCTION BEGINS. MIDDLE SCHOOL STUDENTS HAVE MULTIPLE OPTIONS FOR COMPETITIVE ATHLETICS (E.G., SOFTBALL, SOCCER, FLAG FOOTBALL, VOLLEYBALL AND BASKETBALL). NATIONAL AND REGIONAL COMPETITIONS (VARY BY GRADE LEVEL) INCLUDE SPELLING BEE, SPEECH, SCIENCE, ROBOTICS, MATH AND ART.OUR AFTERSCHOOL EXTENDED CARE PROGRAM PROVIDES OPTIONAL ON-SITE COURSES (E.G., ENGINEERING, CHESS, CREATIVE ART, FOOD EXPLORERS, TENNIS, AND MANDARIN CHINESE). THE RENAISSANCE CLUB IS FOR GIFTED LEARNERS AND OFFERS ADDITIONAL ENRICHMENT CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03061485
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0904086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41318
IRS990/PYOtherExpensesAmt02163054
IRS990/PYOtherRevenueAmt060829
IRS990/PYProgramServiceRevenueAmt06263576
IRS990/PYRevenuesLessExpensesAmt0-234078
IRS990/PYSalariesCompEmpBnftPaidAmt04464102
IRS990/PYTotalExpensesAmt06627156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06393078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02487367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564992
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789169
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0STUDENT EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07355282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01321944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt422876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURRICULUM INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LEASE COMMISSION, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06992106
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238770
IRS990ScheduleD/TotalExpensesPerForm990Amt07355282
IRS990ScheduleD/TotalRevenuePerForm990Amt06992106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06992106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07355282
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 ADS IN THE MILPITAS POST ON A REGULAR BASIS WHICH INCLUDES THE NONDISCRIMINATORY POLICY. FACEBOOK EMAIL ADS FOR EVENTS SUCH AS OPEN HOUSE, KINDER MINI EXPERIENCE, ETC., LINK POTENTIAL PARENTS TO OUR WEBSITE WHERE WE DISPLAY THE RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt06422
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06422
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CHRIS HORTON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0671 BALBOA WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NAPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03671

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,908
Liabilities
$227,318
Net assets
$1,513,590
Revenue
$6,992,106
Expenses
$7,355,282
Net income
-$363,176
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