Civic Intelligence

Coastline Christian Academy

990 • Fiscal year 2020 • EIN 77-0518231

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileN/A
5950 Cathedral Oaks RoadGoleta, CA 93117

(805) 967-5834

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$573,078

Up $66,902 (+13%) from 2019

Net Assets

Down

$392,575

Down $113,601 (-22%) from 2019

Liabilities

Up

$180,503

Up $180,503 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$868,812

Up $7,084 (+0.8%) from 2019

Expenses

Up

$982,413

Up $100,150 (+11%) from 2019

Net Income

Down

-$113,601

Down $93,066 (-453%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $616,568Liabilities 2011: $311,170Net Assets 2011: $305,3982011Assets 2012: $649,981Liabilities 2012: $288,464Net Assets 2012: $361,5172012Assets 2013: $643,443Liabilities 2013: $261,702Net Assets 2013: $381,7412013Assets 2014: $643,222Liabilities 2014: $233,695Net Assets 2014: $409,5272014Assets 2015: $623,508Liabilities 2015: $214,724Net Assets 2015: $408,7842015Assets 2016: $599,789Liabilities 2016: $192,849Net Assets 2016: $406,9402016Assets 2017: $688,731Liabilities 2017: $169,623Net Assets 2017: $519,1082017Assets 2018: $526,711Liabilities 2018: $0Net Assets 2018: $526,7112018Assets 2019: $506,176Liabilities 2019: $0Net Assets 2019: $506,1762019Assets 2020: $573,078Liabilities 2020: $180,503Net Assets 2020: $392,5752020Assets 2021: $926,449Liabilities 2021: $149,900Net Assets 2021: $776,5492021Assets 2022: $1,022,511Liabilities 2022: $154,520Net Assets 2022: $867,9912022Assets 2023: $1,082,112Liabilities 2023: $155,483Net Assets 2023: $926,6292023Assets 2024: $1,220,499Liabilities 2024: $148,136Net Assets 2024: $1,072,3632024Assets 2025: $1,173,790Liabilities 2025: $140,190Net Assets 2025: $1,033,6002025

Highlighted filing

2020

Assets$573,078
Liabilities$180,503
Net Assets$392,575
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,674Expenses 2011: $591,133Net Income 2011: $28,5412011Revenue 2012: $634,475Expenses 2012: $578,356Net Income 2012: $56,1192012Revenue 2013: $635,724Expenses 2013: $642,262Net Income 2013: -$6,5382013Revenue 2014: $660,283Expenses 2014: $652,272Net Income 2014: $8,0112014Revenue 2015: $729,433Expenses 2015: $759,341Net Income 2015: -$29,9082015Revenue 2016: $799,395Expenses 2016: $801,241Net Income 2016: -$1,8462016Revenue 2017: $940,758Expenses 2017: $828,700Net Income 2017: $112,0582017Revenue 2018: $802,533Expenses 2018: $786,435Net Income 2018: $16,0982018Revenue 2019: $861,728Expenses 2019: $882,263Net Income 2019: -$20,5352019Revenue 2020: $868,812Expenses 2020: $982,413Net Income 2020: -$113,6012020Revenue 2021: $1,314,558Expenses 2021: $930,584Net Income 2021: $383,9742021Revenue 2022: $1,324,267Expenses 2022: $1,233,056Net Income 2022: $91,2112022Revenue 2023: $1,397,502Expenses 2023: $1,338,864Net Income 2023: $58,6382023Revenue 2024: $1,545,346Expenses 2024: $1,404,184Net Income 2024: $141,1622024Revenue 2025: $1,521,758Expenses 2025: $1,560,521Net Income 2025: -$38,7632025

Highlighted filing

2020

Revenue$868,812
Expenses$982,413
Net Income-$113,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$871,597
Mission and Program Overview

Mission

It is our mission to help believing parents raise their children in the "nuture and admonition of the lord" by training each student in the knowledge of god and scriptural way of life, coupled with the highest standards of academic instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,385$402,484▼ $9,901
Rtn Earn Endowment Incm Other Fnds$506,176$392,575▼ $113,601
Cash and Non-Interest-Bearing Accounts$83,716$165,502▲ $81,786
Savings and Temporary Cash Investments$10,075$5,092▼ $4,983
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,176$573,078▲ $66,902
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$180,503-
Total Liabilities$0$180,503▲ $180,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,176$392,575▼ $113,601
Total Liabilities and Net Assets / Fund Balance$506,176$573,078▲ $66,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$233,013-$233,013
Leasehold Improvements$110,090$82,875$192,965
Buildings$59,381$57,126$116,507
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dave WilcoxChairman
Robert CurtisVice Chair
Kevin ReillyDirector
Shaun HertleinDirector
Vince WongDirector
Shannon SalehCo-Secretary
Jill BakerSecretary
Colleen ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,058
Program Service Revenue
$801,489
Investment Income
$0
Other Revenue
$20,265
All Other Contributions
$47,058
Change in Net Assets
$-113,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,295
Other Expenses$171,588
Grants and Similar Amounts Paid$123,530
Total Fundraising Expense$7,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,041$19,095$6,365$636,501
Grants to Domestic Individuals$123,530--$123,530
Payroll Taxes$48,762$1,524$508$50,794
All Other Expenses$33,689$458$153$34,300
Other Expenses$15,261$477$159$15,897
Office Expenses$10,635$332$111$11,078
Depreciation Depletion$9,505$297$99$9,901
Fees for Services Accounting$5,261--$5,261
Interest$1,326--$1,326
Total Functional Expenses$952,026$22,790$7,597$982,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,704
Fundraising Direct Expenses$2,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$8,724$8,724$867$7,857
FOUNDER'S DAY$7,980$7,980$1,918$6,062
Total Events$16,704$16,704$2,785$13,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Principal and bookkeeper review the 990 before it is reviewed and signed by the current chairperson.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available for review by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coastline Christian Academy
EIN
77-0518231
Phone
8059675834
Address
5950 CATHEDRAL OAKS ROAD, GOLETA, CA 93117

Signing Officer

Name
Colleen Clark
Title
Treasurer
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wilcox
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
100

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mark Jackson CPA
Phone
8055699864
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS OUR MISSION TO HELP BELIEVING PARENTS RAISE THEIR CHILDREN IN THE "NUTURE AND ADMONITION OF THE LORD" BY TRAINING EACH STUDENT IN THE KNOWLEDGE OF GOD AND SCRIPTURAL WAY OF LIFE, COUPLED WITH THE HIGHEST STANDARDS OF ACADEMIC INSTRUCTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt047058
IRS990/AllOtherExpensesGrp/FundraisingAmt0153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033689
IRS990/AllOtherExpensesGrp/TotalAmt034300
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEE KERN
IRS990/BooksInCareOfDetail/PhoneNum08059675834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 CATHEDRAL OAKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083716
IRS990/CashNonInterestBearingGrp/EOYAmt0165502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047058
IRS990/CYGrantsAndSimilarPaidAmt0123530
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171588
IRS990/CYOtherRevenueAmt020265
IRS990/CYProgramServiceRevenueAmt0801489
IRS990/CYRevenuesLessExpensesAmt0-113601
IRS990/CYSalariesCompEmpBnftPaidAmt0687295
IRS990/CYTotalExpensesAmt0982413
IRS990/CYTotalFundraisingExpenseAmt07597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09505
IRS990/DepreciationDepletionGrp/TotalAmt09901
IRS990/Desc097 STUDENTS RECEIVED QUALITY ACADEMIC, SPIRITUAL, AND MORAL TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0952026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05261
IRS990/FeesForServicesAccountingGrp/TotalAmt05261
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0Shaun Hertlein
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm2Vince Wong
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Saleh
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Baker
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02785
IRS990/FundraisingGrossIncomeAmt016704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0123530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0871597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01326
IRS990/InterestGrp/TotalAmt01326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402484
IRS990/LandBldgEquipCostOrOtherBssAmt0542485
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS OUR MISSION TO HELP BELIEVING PARENTS RAISE THEIR CHILDREN IN THE "NUTURE AND ADMONITION OF THE LORD" BY TRAINING EACH STUDENT IN THE KNOWLEDGE OF GOD AND SCRIPTURAL WAY OF LIFE, COUPLED WITH THE HIGHEST STANDARDS OF ACADEMIC INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180503
IRS990/NetAssetsOrFundBalancesBOYAmt0506176
IRS990/NetAssetsOrFundBalancesEOYAmt0392575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt010635
IRS990/OfficeExpensesGrp/TotalAmt011078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ProgramServicesAmt039308
IRS990/OtherExpensesGrp/ProgramServicesAmt134288
IRS990/OtherExpensesGrp/ProgramServicesAmt219420
IRS990/OtherExpensesGrp/ProgramServicesAmt315261
IRS990/OtherExpensesGrp/TotalAmt039308
IRS990/OtherExpensesGrp/TotalAmt134288
IRS990/OtherExpensesGrp/TotalAmt220229
IRS990/OtherExpensesGrp/TotalAmt315897
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06346
IRS990/OtherRevenueTotalAmt06346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01524
IRS990/PayrollTaxesGrp/ProgramServicesAmt048762
IRS990/PayrollTaxesGrp/TotalAmt050794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Wilcox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142244
IRS990/PYOtherRevenueAmt023680
IRS990/PYProgramServiceRevenueAmt0727149
IRS990/PYRevenuesLessExpensesAmt0-20535
IRS990/PYSalariesCompEmpBnftPaidAmt0633482
IRS990/PYTotalExpensesAmt0882263
IRS990/PYTotalRevenueAmt0861728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0506176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05092
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116507
IRS990ScheduleD/LandGrp/BookValueAmt0233013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402484
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PUBLISH IN THE LOCAL PAPER WHICH IS DISTRIBUTED TO ALL HOUSEHOLDS IN THE GOLETA VALLEY WHERE THE SCHOOL IS LOCATED. WE ALSO ADVERTISE IN MAGAZINES AND ON THE INTERNET. OUR NON-DISCRIMINATORY AD IS PUBLISHED ANNUALLY IN THE "SANTA BARBARA NEWS-PRESS".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01918
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH APPLICANT FOR FINANCIAL AID FILLS OUT A CONFIDENTIAL APPLICATION, WHICH INCLUDES FAMILY INFORMATION, INCOME, MONTHLY EXPENSES, AND ASSETS. THE MOST RECENT COPIES OF THEIR 1040 TAX FORMS AND COPIES OF THEIR MOST RECENT PAYCHECK STUBS ARE ALSO REQUIRED. THE PRINCIPAL OF CCA AND TWO MEMBERS OF THE FINANCIAL REVIEW COMMITTEE REVIEW THE APPLICATION. TO MAINTAIN CONFIDENTIALITY, AN ANONYMOUS RECOMMENDATION FOR FINANCIAL AID IS GIVEN TO THE CHAIRPERSON OF THE BOARD BY THE PRINCIPAL AFTER THE COMMITTEE MEETS SO THAT IT CAN BE VOTED UPON AT THE NEXT BOARD MEETING. FINANCIAL AID IS GRANTED FOR ONE SCHOOL YEAR AT A TIME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0NEED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1NEED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04279
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt18558
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Jill Baker
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1SHAUN HERTLEIN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BD MEMBER W/1 STDNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BD MEMBER W/2 STDNTS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL AND BOOKKEEPER REVIEW THE 990 BEFORE IT IS REVIEWED AND SIGNED BY THE CURRENT CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506176
IRS990/TotalAssetsEOYAmt0573078
IRS990/TotalAssetsGrp/BOYAmt0506176
IRS990/TotalAssetsGrp/EOYAmt0573078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047058
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,078
Liabilities
$180,503
Net assets
$392,575
Revenue
$868,812
Expenses
$982,413
Net income
-$113,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.52$1.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.55$1.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.93$1.40$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.32$1.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.31$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.87$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.80$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.69$0.17$0.52$0.94$0.83$0.11
2016Summary only. Only limited summary data is available for this year.$0.60$0.19$0.41$0.80$0.80$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.21$0.41$0.73$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.23$0.41$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$0.64$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.29$0.36$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.62$0.59$0.03