Civic Intelligence

Bakersfield Christian High School

990 • Fiscal year 2017 • EIN 77-0121197

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.BAKERSFIELDCHRISTIAN.COM
12775 Stockdale HighwayBakersfield, CA 93314

(661) 410-7000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$103,120

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.7%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$23,475,284

Down $192,731 (-0.8%) from 2016

Net Assets

Up

$19,491,881

Up $114,883 (+0.6%) from 2016

Liabilities

Down

$3,983,403

Down $307,614 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$8,643,655

Down $926,217 (-9.7%) from 2016

Expenses

Up

$8,572,670

Up $556,162 (+6.9%) from 2016

Net Income

Down

$70,985

Down $1,482,379 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,354,396Liabilities 2011: $5,277,781Net Assets 2011: $17,076,6152011Assets 2012: $21,853,672Liabilities 2012: $5,632,532Net Assets 2012: $16,221,1402012Assets 2013: $20,892,053Liabilities 2013: $5,435,418Net Assets 2013: $15,456,6352013Assets 2014: $20,353,473Liabilities 2014: $4,855,618Net Assets 2014: $15,497,8552014Assets 2015: $21,511,970Liabilities 2015: $3,688,773Net Assets 2015: $17,823,1972015Assets 2016: $23,668,015Liabilities 2016: $4,291,017Net Assets 2016: $19,376,9982016Assets 2017: $23,475,284Liabilities 2017: $3,983,403Net Assets 2017: $19,491,8812017Assets 2018: $21,720,067Liabilities 2018: $2,128,190Net Assets 2018: $19,591,8772018Assets 2019: $21,296,115Liabilities 2019: $1,804,808Net Assets 2019: $19,491,3072019Assets 2020: $22,125,716Liabilities 2020: $2,912,737Net Assets 2020: $19,212,9792020Assets 2021: $22,663,055Liabilities 2021: $1,829,424Net Assets 2021: $20,833,6312021Assets 2022: $24,099,277Liabilities 2022: $1,747,047Net Assets 2022: $22,352,2302022Assets 2023: $25,322,184Liabilities 2023: $1,792,887Net Assets 2023: $23,529,2972023Assets 2024: $31,766,389Liabilities 2024: $1,968,111Net Assets 2024: $29,798,2782024Assets 2025: $36,043,151Liabilities 2025: $1,940,551Net Assets 2025: $34,102,6002025

Highlighted filing

2017

Assets$23,475,284
Liabilities$3,983,403
Net Assets$19,491,881
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,515,789Expenses 2011: $7,577,198Net Income 2011: -$1,061,4092011Revenue 2012: $6,735,213Expenses 2012: $7,590,688Net Income 2012: -$855,4752012Revenue 2013: $6,678,116Expenses 2013: $7,442,624Net Income 2013: -$764,5082013Revenue 2014: $7,408,615Expenses 2014: $7,339,452Net Income 2014: $69,1632014Revenue 2015: $10,141,289Expenses 2015: $7,813,312Net Income 2015: $2,327,9772015Revenue 2016: $9,569,872Expenses 2016: $8,016,508Net Income 2016: $1,553,3642016Revenue 2017: $8,643,655Expenses 2017: $8,572,670Net Income 2017: $70,9852017Revenue 2018: $9,168,139Expenses 2018: $9,080,024Net Income 2018: $88,1152018Revenue 2019: $9,227,988Expenses 2019: $9,334,466Net Income 2019: -$106,4782019Revenue 2020: $8,984,949Expenses 2020: $8,463,147Net Income 2020: $521,8022020Revenue 2021: $10,094,335Expenses 2021: $9,441,172Net Income 2021: $653,1632021Revenue 2022: $12,325,602Expenses 2022: $10,561,676Net Income 2022: $1,763,9262022Revenue 2023: $12,006,014Expenses 2023: $11,134,176Net Income 2023: $871,8382023Revenue 2024: $18,340,706Expenses 2024: $12,823,828Net Income 2024: $5,516,8782024Revenue 2025: $17,405,274Expenses 2025: $13,735,165Net Income 2025: $3,670,1092025

Highlighted filing

2017

Revenue$8,643,655
Expenses$8,572,670
Net Income$70,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,852,807
Mission and Program Overview

Mission

To offer our community a non-denominational school of excellence, providing a biblically-based education.

To offer our community a non-denominational school of excellence, providing a biblically-based education for students from grades 9-12. This is a college preparatory high school. Over 95% of our students go on to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,705,774$20,514,103▼ $191,671
Cash and Non-Interest-Bearing Accounts$1,766,293$1,571,708▼ $194,585
Savings and Temporary Cash Investments-$445,553-
Accounts Receivable$67,914$104,339▲ $36,425
Prepaid Expenses and Deferred Charges$116,015$37,261▼ $78,754
Pledges and Grants Receivable$262,749$20,767▼ $241,982
Inventories for Sale or Use$9,342$10,972▲ $1,630
Total Assets$23,668,015$23,475,284▼ $192,731
Other Assets Total$739,928$770,581▲ $30,653
Liabilities
Deferred Revenue$2,807,603$2,792,448▼ $15,155
Other Liabilities$1,326,089$1,087,988▼ $238,101
Accounts Payable and Accrued Expenses$157,325$102,967▼ $54,358
Total Liabilities$4,291,017$3,983,403▼ $307,614
Net Assets / Fund Balance
Unrestricted Net Assets$18,693,369$18,737,439▲ $44,070
Permanently Rstr Net Assets$636,895$637,945▲ $1,050
Temporarily Rstr Net Assets$46,734$116,497▲ $69,763
Total Net Assets Fund Balance$19,376,998$19,491,881▲ $114,883
Total Liabilities and Net Assets / Fund Balance$23,668,015$23,475,284▼ $192,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,560,679$7,697,093$25,257,772
Equipment$499,534$2,633,086$3,132,620
Land$2,250,344-$2,250,344
Other Land Buildings$203,546$416,041$619,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$731,385$1,050▲ $80,422-$771,605
2015$762,451$100▲ $8,799-$731,385
2014$756,671$20,100▲ $25,125-$762,451
2013$722,586$5,000▲ $107,386-$756,671
2012$655,529-▲ $80,077-$722,586
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RootVP of AcademicsFT$103,120$103,120
John BuetowPresidentFT$73,334$73,334

Board Members and Trustees

NameTitle
Jack PandolChair
Steve RoodzantVice Chair
Bob BrandtBoard Member
Brian WindBoard Member
Carrie BalfanzBoard Member
Courtney MayoBoard Member
David HigdonBoard Member
James VarnerBoard Member
John PenroseBoard Member
Beverly AllenSecretary
John DuffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,876
Program Service Revenue
$7,555,161
Investment Income
$25,366
Other Revenue
$74,252
All Other Contributions
$649,938
Change in Net Assets
$70,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,257,071
Revenue Not Reported on Financial Statements
$386,584
Revenue Not Reported on Form 990
$43,898
Other Revenue Adjustments
$386,584
Total Revenue per Audited Statements
$8,300,969
Total Revenue per Form 990
$8,643,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,950,038
Other Expenses$3,026,896
Grants and Similar Amounts Paid$595,736
Total Fundraising Expense$294,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,722,682$1,039,861$170,088$3,932,631
Depreciation Depletion$539,455$528,770-$1,068,225
Grants to Domestic Individuals$595,736--$595,736
Other Employee Benefits$333,903$199,863$23,149$556,915
All Other Expenses$23,164$368,674$7,280$399,118
Payroll Taxes$212,158$87,053$16,281$315,492
Occupancy-$245,237-$245,237
Information Technology$180,862$39,521-$220,383
Other Expenses$156,333$224,943-$156,333
Current Officers, Directors, Trustees, and Key Employees$36,250$72,500$36,250$145,000
Insurance-$101,295-$101,295
Office Expenses$10,493$55,884$21,694$88,071
Interest$41,542--$41,542
Advertising--$20,244$20,244
Fees for Services Accounting-$18,220-$18,220
Travel-$17,833-$17,833
Fees for Services Other-$17,344-$17,344
Fees for Service Investment Mgmnt Fees-$11,354-$11,354
Conferences and Meetings-$8,507-$8,507
Fees for Services Legal-$4,715-$4,715
Total Functional Expenses$5,236,110$3,041,574$294,986$8,572,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,572,670
Total Expenses per Audited Statements$8,186,086
Expenses per Audited Statements$7,976,934
Expenses Not Reported on Financial Statements$595,736
Other Expense Adjustments$595,736
Expenses Not Reported on Form 990$209,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,740
Fundraising Direct Expenses$209,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Key Event$508,603$234,085$158,159$75,926
Golf Tournament$74,075$9,655$10,124$-469
Total Events$582,678$243,740$209,152$34,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$562,483
Home Stay Trust Funds$341,500
Student Trust Funds$96,031
Student Funds$78,448
Lunch Fund$9,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“The return is reviewed by the president and director of finance. A copy of the return is available to the board. Form 990 is prepared using the audited financial statement and trial balance. In review, the program, general and administrative, and fundraising expenses are reconciled to the audited financial statement and to the related workpapers. The balance sheet is compared to the audited financial statement and to the related workpapers. Key employee salary is compared to w-2 forms and related records.”

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

“Conflict of interest policy regularly monitored and enforced”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bakersfield Christian High School
EIN
77-0121197
Phone
6614107000
Address
12775 STOCKDALE HIGHWAY, BAKERSFIELD, CA 93314

Signing Officer

Name
John Buetow
Title
President
Phone
6614107000
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Buetow
Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
160

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2017 bakersfield christian high school (ein: 77-0121197) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“Bchs has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, bchs may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood on being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated bchs' tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, bchs is no longer subject to income tax examinations by the u.s. Federal, state, or local taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance netted against income on f/s 595,736. Direct expenses - fundraising -209,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses- fundraising 209,152.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance netted against income on f/s 595,736.”

Raw XML AppendixShowing 400 of 603 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/BOYAmt0157325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102967
IRS990/AccountsReceivableGrp/BOYAmt067914
IRS990/AccountsReceivableGrp/EOYAmt0104339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER OUR COMMUNITY A NON-DENOMINATIONAL SCHOOL OF EXCELLENCE, PROVIDING A BIBLICALLY-BASED EDUCATION FOR STUDENTS FROM GRADES 9-12. THIS IS A COLLEGE PREPARATORY HIGH SCHOOL. OVER 95% OF OUR STUDENTS GO ON TO COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt020244
IRS990/AdvertisingGrp/TotalAmt020244
IRS990/AllOtherContributionsAmt0649938
IRS990/AllOtherExpensesGrp/FundraisingAmt07280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0368674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023164
IRS990/AllOtherExpensesGrp/TotalAmt0399118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN BUETOW
IRS990/BooksInCareOfDetail/PhoneNum06614107000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012775 STOCKDALE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01766293
IRS990/CashNonInterestBearingGrp/EOYAmt01571708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08507
IRS990/ConferencesMeetingsGrp/TotalAmt08507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0338938
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0988876
IRS990/CYGrantsAndSimilarPaidAmt0595736
IRS990/CYInvestmentIncomeAmt025366
IRS990/CYOtherExpensesAmt03026896
IRS990/CYOtherRevenueAmt074252
IRS990/CYProgramServiceRevenueAmt07555161
IRS990/CYRevenuesLessExpensesAmt070985
IRS990/CYSalariesCompEmpBnftPaidAmt04950038
IRS990/CYTotalExpensesAmt08572670
IRS990/CYTotalFundraisingExpenseAmt0294986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08643655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02807603
IRS990/DeferredRevenueGrp/EOYAmt02792448
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0528770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0539455
IRS990/DepreciationDepletionGrp/TotalAmt01068225
IRS990/Desc0THIS IS A COLLEGE PREPARATORY HIGH SCHOOL. OVER 95% OF OUR STUDENTS GO ON TO COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05236110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018220
IRS990/FeesForServicesAccountingGrp/TotalAmt018220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04715
IRS990/FeesForServicesLegalGrp/TotalAmt04715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017344
IRS990/FeesForServicesOtherGrp/TotalAmt017344
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011354
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK PANDOL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ROODZANT
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DUFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN WIND
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE BALFANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PENROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BUETOW
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG ROOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0338938
IRS990/FundraisingDirectExpensesAmt0209152
IRS990/FundraisingGrossIncomeAmt0243740
IRS990/GainOrLossGrp/SecuritiesAmt08955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0595736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0595736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0595736
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08955
IRS990/GrossReceiptsAmt08852807
IRS990/GrossRentsGrp/RealAmt039664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039521
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180862
IRS990/InformationTechnologyGrp/TotalAmt0220383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101295
IRS990/InsuranceGrp/TotalAmt0101295
IRS990/InterestGrp/ProgramServicesAmt041542
IRS990/InterestGrp/TotalAmt041542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010972
IRS990/InvestmentIncomeGrp/ExclusionAmt016411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010746220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020705774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020514103
IRS990/LandBldgEquipCostOrOtherBssAmt031260323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER OUR COMMUNITY A NON-DENOMINATIONAL SCHOOL OF EXCELLENCE, PROVIDING A BIBLICALLY-BASED EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019376998
IRS990/NetAssetsOrFundBalancesEOYAmt019491881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034588
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043898
IRS990/NoncashContributionsAmt089428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245237
IRS990/OccupancyGrp/TotalAmt0245237
IRS990/OfficeExpensesGrp/FundraisingAmt021694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055884
IRS990/OfficeExpensesGrp/ProgramServicesAmt010493
IRS990/OfficeExpensesGrp/TotalAmt088071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739928
IRS990/OtherAssetsTotalGrp/EOYAmt0770581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556915
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2STUDENT LIFE
IRS990/OtherExpensesGrp/Desc3ACADEMICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224943
IRS990/OtherExpensesGrp/ProgramServicesAmt0213516
IRS990/OtherExpensesGrp/ProgramServicesAmt1170016
IRS990/OtherExpensesGrp/ProgramServicesAmt2156333
IRS990/OtherExpensesGrp/TotalAmt0224943
IRS990/OtherExpensesGrp/TotalAmt1213516
IRS990/OtherExpensesGrp/TotalAmt2170016
IRS990/OtherExpensesGrp/TotalAmt3156333
IRS990/OtherLiabilitiesGrp/BOYAmt01326089
IRS990/OtherLiabilitiesGrp/EOYAmt01087988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02722682
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212158
IRS990/PayrollTaxesGrp/TotalAmt0315492
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0637945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037261
IRS990/PrincipalOfficerNm0JOHN BUETOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07047625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07047625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02066854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0547997
IRS990/PYInvestmentIncomeAmt019057
IRS990/PYOtherExpensesAmt02739901
IRS990/PYOtherRevenueAmt035464
IRS990/PYProgramServiceRevenueAmt07448497
IRS990/PYRevenuesLessExpensesAmt01553364
IRS990/PYSalariesCompEmpBnftPaidAmt04728610
IRS990/PYTotalExpensesAmt08016508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09569872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07594825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445553
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/BoardDesignatedBalanceEOYPct00.17200
IRS990ScheduleD/BuildingsGrp/BookValueAmt017560679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07697093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025257772
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0731385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0771605
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0762451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0731385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0756671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0762451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0722586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0756671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0655529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0722586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02633086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,475,284
Liabilities
$3,983,403
Net assets
$19,491,881
Revenue
$8,643,655
Expenses
$8,572,670
Net income
$70,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.0$1.94$34.1$17.4$13.7$3.67
2024Detailed filing. Detailed filing data is available for this year.$31.8$1.97$29.8$18.3$12.8$5.52
2023Detailed filing. Detailed filing data is available for this year.$25.3$1.79$23.5$12.0$11.1$0.87
2022Detailed filing. Detailed filing data is available for this year.$24.1$1.75$22.4$12.3$10.6$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.83$20.8$10.1$9.44$0.65
2020Detailed filing. Detailed filing data is available for this year.$22.1$2.91$19.2$8.98$8.46$0.52
2019Detailed filing. Detailed filing data is available for this year.$21.3$1.80$19.5$9.23$9.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$21.7$2.13$19.6$9.17$9.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$23.5$3.98$19.5$8.64$8.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$23.7$4.29$19.4$9.57$8.02$1.55
2015Detailed filing. Detailed filing data is available for this year.$21.5$3.69$17.8$10.1$7.81$2.33
2014Detailed filing. Detailed filing data is available for this year.$20.4$4.86$15.5$7.41$7.34$0.07
2013Summary only. Only limited summary data is available for this year.$20.9$5.44$15.5$6.68$7.44$0.76
2012Summary only. Only limited summary data is available for this year.$21.9$5.63$16.2$6.74$7.59$0.86
2011Summary only. Only limited summary data is available for this year.$22.4$5.28$17.1$6.52$7.58$1.06