Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Coastal Christian School
990 • Fiscal year 2015 • EIN 77-0105246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$3,309,255
Up $975,305 (+42%) from 2014
Net Assets
Up$2,019,996
Up $20,079 (+1.0%) from 2014
Liabilities
Up$1,289,259
Up $955,226 (+286%) from 2014
Revenue And Expenses
Revenue
Down$1,186,440
Down $252,633 (-18%) from 2014
Expenses
Up$1,166,362
Up $180,874 (+18%) from 2014
Net Income
Down$20,078
Down $433,507 (-96%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,197,023
Mission and Program Overview
Mission
NONE
As part of the church, coastal christian school's mission is to assist christian parents in providing excellence in the spiritual, academic, social and physical aspects of education in order to develop the whole person, integrating god's word in all areas of education, preparing students to serve god in all areas of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $289,021 | $471,536 | ▲ $182,515 |
| Savings and Temporary Cash Investments | $325,604 | $249,220 | ▼ $76,384 |
| Cash and Non-Interest-Bearing Accounts | $112,969 | $206,379 | ▲ $93,410 |
| Prepaid Expenses and Deferred Charges | - | $4,157 | - |
| Accounts Receivable | $5,376 | $2,272 | ▼ $3,104 |
| Total Assets | $2,333,950 | $3,309,255 | ▲ $975,305 |
| Other Assets Total | $1,600,980 | $2,375,691 | ▲ $774,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,056 | $1,186,330 | ▲ $996,274 |
| Deferred Revenue | $85,101 | $100,069 | ▲ $14,968 |
| Accounts Payable and Accrued Expenses | $58,876 | $2,860 | ▼ $56,016 |
| Total Liabilities | $334,033 | $1,289,259 | ▲ $955,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,887,411 | $1,931,121 | ▲ $43,710 |
| Temporarily Rstr Net Assets | $112,506 | $88,875 | ▼ $23,631 |
| Total Net Assets Fund Balance | $1,999,917 | $2,019,996 | ▲ $20,079 |
| Total Liabilities and Net Assets / Fund Balance | $2,333,950 | $3,309,255 | ▲ $975,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $253,071 | - | $253,071 |
| Buildings | $192,667 | $467 | $193,134 |
| Equipment | $24,100 | $97,491 | $121,591 |
| Other Land Buildings | $1,698 | $5,184 | $6,882 |
| Other Assets Org | $2,375,691 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $42,616 | - | - | $42,616 | - |
| 2012 | $42,616 | - | - | - | $42,616 |
| 2011 | $42,616 | - | - | - | $42,616 |
| 2010 | $42,616 | - | - | - | $42,616 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Humerian | President |
| Mitchell Dubbers | Vice President |
| Aaron Leighton | Director |
| Lanny Griffin | Director |
| Carl Bockhahn | Secretary |
| Ron Lindstaedt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $164,367
- Program Service Revenue
- $1,015,122
- Investment Income
- $482
- Other Revenue
- $6,469
- All Other Contributions
- $164,367
- Change in Net Assets
- $20,078
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,186,440
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,583
- Total Revenue per Audited Statements
- $1,197,023
- Total Revenue per Form 990
- $1,186,440
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $718,829 |
| Other Expenses | $447,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $496,816 | $165,605 | - | $662,421 |
| All Other Expenses | $63,750 | $62,315 | - | $126,065 |
| Occupancy | $89,732 | - | - | $89,732 |
| Payroll Taxes | $43,433 | $12,975 | - | $56,408 |
| Interest | - | $38,313 | - | $38,313 |
| Insurance | $8,780 | $17,043 | - | $25,823 |
| Other Expenses | $19,004 | $52,587 | - | $19,004 |
| Office Expenses | $3,601 | $7,653 | - | $11,254 |
| Advertising | - | $11,094 | - | $11,094 |
| Travel | - | $9,923 | - | $9,923 |
| Depreciation Depletion | $8,399 | - | - | $8,399 |
| Fees for Services Legal | - | $7,981 | - | $7,981 |
| Total Functional Expenses | $780,873 | $385,489 | $0 | $1,166,362 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,176,945 |
| Expenses per Audited Statements | $1,166,362 |
| Total Expenses per Form 990 | $1,166,362 |
| Expenses Not Reported on Form 990 | $10,583 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,699 |
| Fundraising Direct Expenses | $10,583 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $16,699 | $16,699 | $10,583 | $6,116 |
| Total Events | $16,699 | $16,699 | $10,583 | $6,116 |
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 11
“Form 990 is reviewed by the business manager and the finance committee prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The president reviews the conflict of interest policy statements.”
Form 990, Part VI, Section B, Line 15
“Compensation process for top administrative salaries are based on board approval and vote after a review is done at the end of the fiscal year.”
Form 990, Part VI, Section C, Line 18
“Information is available on request.”
Form 990, Part VI, Section C, Line 19
“Copies available on request.”
Filing and Contact Details
Filer
- Filer Name
- Coastal Christian School
- EIN
- 77-0105246
- Phone
- 8054891213
- Address
- 1005 NORTH OAK PARK BLVD, PISMO BEACH, CA 93449
Signing Officer
- Name
- Mike Humerian
- Title
- Chairman of the Board
- Phone
- 8054891213
- Signed
- 2016-01-18
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mike Humerian
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
- Volunteers
- 20
Preparer
- Firm
- Burkart & Associates Acctcy Corp
- Address
- 694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
- Preparer
- Dennis J Burkart
- Phone
- 8055436876
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment maintenance: program service expenses 6,526. Management and general expenses 11,111. Fundraising expenses 0. Total expenses 17,637. Licenses & fees: program service expenses 325. Management and general expenses 15,943. Fundraising expenses 0. Total expenses 16,268. Telephone: program service expenses 0. Management and general expenses 13,337. Fundraising expenses 0. Total expenses 13,337. Sports activities: program service expenses 13,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,272. Contributions & tithes: program service expenses 11,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,705. Supplies: program service expenses 11,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,130. Miscellaneous: program service expenses 0. Management and general expenses 6,855. Fundraising expenses 0. Total expenses 6,855. Equipment rent: program service expenses 0. Management and general expenses 6,244. Fundraising expenses 0. Total expenses 6,244. Property taxes: program service expenses 5,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,548. Yearbook: program service expenses 5,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,306. Registration: program service expenses 0. Management and general expenses 4,995. Fundraising expenses 0. Total expenses 4,995. Testing: program service expenses 4,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,316. Lunch program: program service expenses 3,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,279. Bank charges: program service expenses 0. Management and general expenses 2,557. Fundraising expenses 0. Total expenses 2,557. Website: program service expenses 1,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,935. Postage: program service expenses 408. Management and general expenses 952. Fundraising expenses 0. Total expenses 1,360. Outside services: program service expenses 0. Management and general expenses 263. Fundraising expenses 0. Total expenses 263. Bad debt: program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
FORM 990, PART XII, LINE 2C:
“No changes have been made.”
Financial Statement Notes
PART X, LINE 2:
“Management has reviewed the financial statements and has determined that there are no uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising income shown net of expenses.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising income shown net of expenses.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising income is shown net of fundraising expenses of $10,583.”
Raw XML AppendixShowing 400 of 438 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/AccountsReceivableGrp/EOYAmt | 0 | 2272 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353 |
| IRS990/OtherRevenueTotalAmt | 0 | 353 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4157 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HUMERIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION GRADES K-12 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1015122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13225 |
| IRS990/PYOtherExpensesAmt | 0 | 347356 |
| IRS990/PYOtherRevenueAmt | 0 | 3755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1086028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638132 |
| IRS990/PYTotalExpensesAmt | 0 | 985488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439073 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1015957 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249220 |
| 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 | 192667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42616 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 42616 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42616 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42616 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42616 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10583 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1166362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253071 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2375691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6882 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10583 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1186440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS REVIEWED THE FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING INCOME SHOWN NET OF EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING INCOME SHOWN NET OF EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING INCOME IS SHOWN NET OF FUNDRAISING EXPENSES OF $10,583. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471536 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2375691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1166362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1186440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1197023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1176945 |
| 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 | 1 |
| 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 | THE SCHOOL DOES NOT PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY, HOWEVER THE POLICY IS INDICATED ON THE STUDENT REGISTRATION FORM AND SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TITLE I AND TITLE II EDUCATION FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10583 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP ADMINISTRATIVE SALARIES ARE BASED ON BOARD APPROVAL AND VOTE AFTER A REVIEW IS DONE AT THE END OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 11,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,637. LICENSES & FEES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 15,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,268. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,337. SPORTS ACTIVITIES: PROGRAM SERVICE EXPENSES 13,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,272. CONTRIBUTIONS & TITHES: PROGRAM SERVICE EXPENSES 11,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,705. SUPPLIES: PROGRAM SERVICE EXPENSES 11,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,855. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,244. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,548. YEARBOOK: PROGRAM SERVICE EXPENSES 5,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,306. REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,995. TESTING: PROGRAM SERVICE EXPENSES 4,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 3,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,279. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,557. WEBSITE: PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935. POSTAGE: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGES HAVE BEEN MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 112506 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 88875 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2333950 |
| IRS990/TotalAssetsEOYAmt | 0 | 3309255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2333950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3309255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 164367 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 780873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1166362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 334033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1289259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 334033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1289259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1999917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2019996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 780873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1015122 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1186440 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2333950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3309255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9923 |
| IRS990/TravelGrp/TotalAmt | 0 | 9923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1887411 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,309,255
- Liabilities
- $1,289,259
- Net assets
- $2,019,996
- Revenue
- $1,186,440
- Expenses
- $1,166,362
- Net income
- $20,078