Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0354051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$284,006
Down $47,304 (-14%) from 2016
Net Assets
Down$238,006
Down $45,978 (-16%) from 2016
Liabilities
Down$46,000
Down $1,326 (-2.8%) from 2016
Revenue
Up$584,040
Up $17,083 (+3.0%) from 2016
Expenses
Up$630,018
Up $103,998 (+20%) from 2016
Net Income
Down-$45,978
Down $86,915 (-212%) from 2016
Provide christian education for pre-school and grades k through 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $275,340 | $229,188 | ▼ $46,152 |
| Land, Buildings, and Equipment, Net | $50,351 | $46,220 | ▼ $4,131 |
| Accounts Receivable | $5,619 | $8,598 | ▲ $2,979 |
| Total Assets | $331,310 | $284,006 | ▼ $47,304 |
| Liabilities | |||
| Deferred Revenue | $47,326 | $46,000 | ▼ $1,326 |
| Total Liabilities | $47,326 | $46,000 | ▼ $1,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,984 | $238,006 | ▼ $45,978 |
| Total Net Assets Fund Balance | $283,984 | $238,006 | ▼ $45,978 |
| Total Liabilities and Net Assets / Fund Balance | $331,310 | $284,006 | ▼ $47,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,394 | $69,844 | $115,238 |
| Leasehold Improvements | $826 | $41,450 | $42,276 |
| Equipment | - | $23,731 | $23,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madeline Rahal | Principal | FT | $56,958 | $56,958 |
| Name | Title |
|---|---|
| Steve Slumberger | President |
| Bob Felker | Director |
| David Koretoff | Director |
| Billy Ezernack | Ptf Represen |
| Najwa Kaileh | Secretary |
| Nancy Weis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,414 |
| Other Expenses | $138,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,484 | $35,468 | - | $393,952 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,958 | - | $56,958 |
| Occupancy | $39,633 | - | - | $39,633 |
| Payroll Taxes | $31,506 | $6,398 | - | $37,904 |
| All Other Expenses | $9,036 | $9,058 | - | $18,094 |
| Insurance | $9,398 | $438 | - | $9,836 |
| Office Expenses | - | $8,646 | - | $8,646 |
| Fees for Services Other | $7,945 | - | - | $7,945 |
| Other Expenses | $6,700 | - | - | $6,700 |
| Depreciation Depletion | $4,131 | - | - | $4,131 |
| Pension Plan Contributions | - | $2,600 | - | $2,600 |
| Fees for Services Accounting | - | $1,320 | - | $1,320 |
| Total Functional Expenses | $509,132 | $120,886 | $0 | $630,018 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,357 |
| Fundraising Direct Expenses | $7,358 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $77,357 | $77,357 | $2,885 | $74,472 |
| Total Events | $77,357 | $77,357 | $7,358 | $69,999 |
“Tax returns reviewed by board treasurer before filing. Form 990 reviewed by the board of directors.”
“Compensation reviewed and approved by the independent board members.”
“Other salaries are reviewed by the school principal and approved by the board of directors.”
“Governing documents are available on request at the school office. Governing documents and tax returns are availale to the public at the school office upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHRISTIAN EDUCATION FOR PRE-SCHOOL AND GRADES K THROUGH 6. |
| IRS990/AllOtherContributionsAmt | 0 | 97657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18094 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY WEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5598467200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1716 S GOLDENROD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138604 |
| IRS990/CYOtherRevenueAmt | 0 | 69999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491414 |
| IRS990/CYTotalExpensesAmt | 0 | 630018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4131 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A QUALITY EDUCATION IN AN ATMOSPHERE THAT ENHANCES THE TEACHING OF THE CHRISTIAN HOME AND EVANGELIZES THE NON-CHRISTIAN. MASTERY OF THE FUNDAMENTALS OF THE CONTENT AREAS NECESSARY FOR HIGHER LEVEL REASONING AND THINKING IS EMPHASIZED. THE SCHOOL HAD OVER 100 STUDENTS ENROLLED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADELINE RAHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SLUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAJWA KAILEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB FELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KORETOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY EZERNACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PTF REPRESEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 591398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181245 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHRISTIAN EDUCATION FOR PRE-SCHOOL AND GRADES K THROUGH 6. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS & |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNDESIGNATED EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT MEAL COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE SLUMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131615 |
| IRS990/PYOtherRevenueAmt | 0 | 67258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394405 |
| IRS990/PYTotalExpensesAmt | 0 | 526020 |
| IRS990/PYTotalRevenueAmt | 0 | 566957 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45978 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 416384 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42276 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46220 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY DESCRIBED IN BROCHURES, WEB SITE, AND NEWSPAPER ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS REVIEWED BY BOARD TREASURER BEFORE FILING. FORM 990 REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER SALARIES ARE REVIEWED BY THE SCHOOL PRINCIPAL AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE SCHOOL OFFICE. GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILALE TO THE PUBLIC AT THE SCHOOL OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331310 |
| IRS990/TotalAssetsEOYAmt | 0 | 284006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97657 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 584040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 283984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 238006 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 467 W HAGLER |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KERMANCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SLUMBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5598467200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KERMAN CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERM |
| ReturnHeader/Filer/EIN | 0 | 770354051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5598467200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15495 W WHITESBRIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KERMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770410058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRY L STONE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 W SHAW AVE SUITE B5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 937042503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592229487 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY L STONE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-18T12:59:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.