Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$71,547
Up $15,277 (+27%) from 2016
Net Assets
Up$51,618
Up $6,033 (+13%) from 2016
Liabilities
Up$19,929
Up $9,244 (+87%) from 2016
Revenue
Down$98,503
Down $38,968 (-28%) from 2016
Expenses
Down$87,942
Down $69,655 (-44%) from 2016
Net Income
Up$10,561
Up $30,687 (+152%) from 2016
Promote homebased eduction within a Christian context
| Description | Grants | Expenses |
|---|---|---|
| Provide parent meetings serving approximately 60 people scheduled throughout the school year to serve for the purpose of educating, training and encouraging parents in their role of teaching their children focusing on Christian principles. | $46,842 | - |
| Provide competitive sports progams for students offering football, basketball, valleyball and baseball to approximately 70 students from K-12. Team sports as well as camps and recreational are provided | $41,100 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Hale | President | PT | $0 | - | - |
| Andy Schnoebelen | Administrator | PT | $0 | - | - |
“Other Revenue $335”
“Advertising and Promotion $100”
“Office Expenses $234”
“Information Technology $416”
“Travel $12484”
“Insurance $4834”
“Sports Practice Cost $16721”
“Game Fees $14678”
“Outside Contract Services $14526”
“League Fees $8553”
“Banquet $2809”
“Other Costs $2507”
“Telephone $1353”
“Equipment $1325”
“Repairs & Maint $1212”
“Tournaments $1105”
“T-Shirts $743”
“Meals & Entertainment $625”
“Taxes $81”
“Sports Awards $73”
“Uniform $43”
“Books, Subscriptions $40”
“Accounts Receivable - Beginning $8808 Accounts Receivable - Ending $14708”
“Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500”
“Furniture & Equipment - Beginning $4323 Furniture & Equipment - Ending $4323”
“Deferred Revenue - Beginning $10685 Deferred Revenue - Ending $19929”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dale Huffman CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609319973 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5927 Balfour Court Ste 212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Carlsbad |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65340 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 712 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71547 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99177 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51618 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Edward Hale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andy Schnoebelen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Administrator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20531 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4528 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84462 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote homebased eduction within a Christian context |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide competitive sports progams for students offering football, basketball, valleyball and baseball to approximately 70 students from K-12. Team sports as well as camps and recreational are provided |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide parent meetings serving approximately 60 people scheduled throughout the school year to serve for the purpose of educating, training and encouraging parents in their role of teaching their children focusing on Christian principles. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 46842 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 674 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87942 |
| IRS990EZ/TotalRevenueAmt | 0 | 98503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue $335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $12484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sports Practice Cost $16721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Game Fees $14678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outside Contract Services $14526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | League Fees $8553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Banquet $2809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Costs $2507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone $1353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment $1325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs & Maint $1212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Tournaments $1105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | T-Shirts $743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Meals & Entertainment $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Taxes $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sports Awards $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Uniform $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Books, Subscriptions $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Receivable - Beginning $8808 Accounts Receivable - Ending $14708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Furniture & Equipment - Beginning $4323 Furniture & Equipment - Ending $4323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Deferred Revenue - Beginning $10685 Deferred Revenue - Ending $19929 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edward Hale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Christian Life Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 800318924 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607411233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2081 Bear Valley Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Escondido |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONE HUFFMAN & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5927 BALFOUR CT STE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920087377 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609319973 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dale G Huffman CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-24T12:18:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.