Civic Intelligence

Grace Christian School of Cypress California

990 • Fiscal year 2014 • EIN 80-0621047

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization Profilewww.gcsrr.org
4545 Myra Avenue90630

(714) 761-5200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$835,118

Up $341,109 (+69%) from 2013

Net Assets

Up

$549,411

Up $322,464 (+142%) from 2013

Liabilities

Up

$285,707

Up $18,645 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Down

$2,626,809

Down $475,261 (-15%) from 2013

Expenses

Down

$2,304,345

Down $778,032 (-25%) from 2013

Net Income

Up

$322,464

Up $302,771 (+1537%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $389,699Liabilities 2011: $270,533Net Assets 2011: $119,1662011Assets 2012: $466,613Liabilities 2012: $259,359Net Assets 2012: $207,2542012Assets 2013: $494,009Liabilities 2013: $267,062Net Assets 2013: $226,9472013Assets 2014: $835,118Liabilities 2014: $285,707Net Assets 2014: $549,4112014Assets 2015: $1,200,175Liabilities 2015: $376,512Net Assets 2015: $823,6632015Assets 2016: $1,464,352Liabilities 2016: $365,127Net Assets 2016: $1,099,2252016Assets 2017: $1,719,770Liabilities 2017: $312,788Net Assets 2017: $1,406,9822017Assets 2018: $1,794,054Liabilities 2018: $207,641Net Assets 2018: $1,586,4132018Assets 2019: $2,081,698Liabilities 2019: $158,415Net Assets 2019: $1,923,2832019Assets 2020: $2,753,993Liabilities 2020: $484,890Net Assets 2020: $2,269,1032020Assets 2021: $3,451,446Liabilities 2021: $396,930Net Assets 2021: $3,054,5162021Assets 2022: $4,723,813Liabilities 2022: $478,822Net Assets 2022: $4,244,9912022Assets 2023: $5,721,442Liabilities 2023: $478,114Net Assets 2023: $5,243,3282023Assets 2025: $7,476,653Liabilities 2025: $346,746Net Assets 2025: $7,129,9072025

Highlighted filing

2014

Assets$835,118
Liabilities$285,707
Net Assets$549,411
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,903,385Expenses 2011: $1,890,103Net Income 2011: $13,2822011Revenue 2012: $2,044,974Expenses 2012: $0Net Income 2012: $2,044,9742012Revenue 2013: $3,102,070Expenses 2013: $3,082,377Net Income 2013: $19,6932013Revenue 2014: $2,626,809Expenses 2014: $2,304,345Net Income 2014: $322,4642014Revenue 2015: $2,695,639Expenses 2015: $2,421,387Net Income 2015: $274,2522015Revenue 2016: $2,736,187Expenses 2016: $2,460,625Net Income 2016: $275,5622016Revenue 2017: $2,613,685Expenses 2017: $2,305,928Net Income 2017: $307,7572017Revenue 2018: $2,576,381Expenses 2018: $2,396,950Net Income 2018: $179,4312018Revenue 2019: $2,925,723Expenses 2019: $2,588,853Net Income 2019: $336,8702019Revenue 2020: $2,992,017Expenses 2020: $2,646,197Net Income 2020: $345,8202020Revenue 2021: $3,711,474Expenses 2021: $2,926,061Net Income 2021: $785,4132021Revenue 2022: $5,216,087Expenses 2022: $4,025,612Net Income 2022: $1,190,4752022Revenue 2023: $4,681,721Expenses 2023: $3,683,384Net Income 2023: $998,3372023Revenue 2025: $4,598,267Expenses 2025: $4,291,826Net Income 2025: $306,4412025

Highlighted filing

2014

Revenue$2,626,809
Expenses$2,304,345
Net Income$322,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,674,524
Mission and Program Overview

Mission

Inspire children to learn and to love god, and develop abilities to honor him

Inspire children to learn and to love God, and develop abilities to honor Him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,132$662,390▲ $356,258
Accounts Receivable$88,968$81,508▼ $7,460
Inventories for Sale or Use$70,115$45,999▼ $24,116
Land, Buildings, and Equipment, Net$26,483$45,221▲ $18,738
Prepaid Expenses and Deferred Charges$2,310--
Total Assets$494,009$835,118▲ $341,109
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$183,242$167,942▼ $15,300
Deferred Revenue$83,820$117,765▲ $33,945
Total Liabilities$267,062$285,707▲ $18,645
Net Assets / Fund Balance
Unrestricted Net Assets$226,947$543,749▲ $316,802
Temporarily Rstr Net Assets-$5,662-
Total Net Assets Fund Balance$226,947$549,411▲ $322,464
Total Liabilities and Net Assets / Fund Balance$494,009$835,118▲ $341,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,956$58,862$102,818
Other Land Buildings$1,265$11,830$13,095
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Don PettingerPastorFT$51,392$67,858$119,250

Board Members and Trustees

NameTitle
Reese StewartFinance Committe Chairman - Part Year
Dora RozellePresident
Randy RangelTrustee
Rees PriceTrustee
Charles Butch KingTrustee - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$61,438
Program Service Revenue
$2,469,511
Investment Income
$0
Other Revenue
$95,860
All Other Contributions
$29,406
Change in Net Assets
$322,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-197,006
Total Revenue per Audited Statements
$2,429,803
Total Revenue per Form 990
$2,626,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,209
Other Expenses$696,130
Grants and Similar Amounts Paid$197,006
Total Fundraising Expense$38
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,299$138-$1,192,437
Occupancy$298,364$15,535$38$313,937
Grants to Domestic Individuals$197,006--$197,006
Current Officers, Directors, Trustees, and Key Employees$59,490$58,870-$118,360
Payroll Taxes$64,623$9,656-$74,279
Other Expenses$40,905$2,153-$43,058
Office Expenses$36,884$4,791-$41,675
All Other Expenses$38,820$3-$38,823
Other Employee Benefits$22,213$3,920-$26,133
Depreciation Depletion$17,811$937-$18,748
Advertising$2,880$7,108-$9,988
Fees for Services Accounting-$7,587-$7,587
Fees for Services Other$761$5,093-$5,854
Insurance$4,121$458-$4,579
Fees for Services Legal-$3,305-$3,305
Information Technology$612$2,542-$3,154
Travel-$242-$242
Conferences and Meetings-$52-$52
Total Functional Expenses$2,167,515$136,792$38$2,304,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,304,345
Expenses per Audited Statements$2,107,339
Total Expenses per Audited Statements$2,107,339
Expenses Not Reported on Financial Statements$197,006
Other Expense Adjustments$197,006
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,045
Fundraising Direct Expenses$79,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,027$81,027$64,644$16,383
Event 2$54,609$54,609$14,524$40,085
Total Events$135,636$135,636$79,168$56,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“Form 990 is prepared by an independent CPA firm. The Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15A

“The Finance Committee, which is made up of independent persons, surveys similar private schools in Southern California to establish compensation guidelines, which are then applied to the Principal/Superintendent's wage base. This information is then presented to the board for their deliberation and approval, which are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents and tax returns are made avilable to the public upon written request.”

Filing and Contact Details

Filer

EIN
80-0621047
Phone
7147615200

Signing Officer

Name
Dr Donald Pettinger
Title
Pastor
Phone
7197615200
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald Pettinger
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
71
Volunteers
400

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. The School files information returns in the U.S. and California. The School is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Tuition discounts netted with revenue -197,006.”

Part XII, Line 4B - Other Adjustments:

“Tuition discounts netted with revenue 197,006.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt074279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02310
IRS990/PrincipalOfficerNm0Dr Donald Pettinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service activi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163381
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria Program - The school cafeteria program allows the students to get a nutritionally balanced meal which improves both scholastic and spiritual education. About 280 students participate in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119901
IRS990/ProgSrvcAccomActy3Grp/Desc0Extended Day Care - This program gives working parents the comfort that their chilren are being cared for in a supervised, structured environment after the normal school hours. About 150 students participate in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Summer Day Camp - The program offers extended care for the summer months for families who need this service. About 100 students participated in this first year the camp was offered.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Music Program - About 55 students participate in this program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01618116
IRS990/PYOtherRevenueAmt01015512
IRS990/PYProgramServiceRevenueAmt02039800
IRS990/PYRevenuesLessExpensesAmt019693
IRS990/PYSalariesCompEmpBnftPaidAmt01464261
IRS990/PYTotalExpensesAmt03082377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03102070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02200854
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0197006
IRS990ScheduleD/ExpensesSubtotalAmt02107339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0197006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013095
IRS990ScheduleD/OtherRevenueAmt0-197006
IRS990ScheduleD/RevenueNotReportedAmt0-197006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02626809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. The School files information returns in the U.S. and California. The School is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition discounts netted with revenue -197,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tuition discounts netted with revenue 197,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045221
IRS990ScheduleD/TotalExpensesPerForm990Amt02304345
IRS990ScheduleD/TotalRevenuePerForm990Amt02626809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02429803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107339
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organizaiton publicizes the policy through newspaper media annually. The policy may also be found on their website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135636
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Magazine Drive
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Race for Grace
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014524
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0197006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Tuition assistance is provided based on financial need, the selection criteria used to award the assistance is documented.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm. The Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee, which is made up of independent persons, surveys similar private schools in Southern California to establish compensation guidelines, which are then applied to the Principal/Superintendent's wage base. This information is then presented to the board for their deliberation and approval, which are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns are made avilable to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Family First Resource Ministries DBA Norwalk Christian Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Grace Christian Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331208016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104545 Myra Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115100 Cerritos Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cypress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Cypress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode190630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,118
Liabilities
$285,707
Net assets
$549,411
Revenue
$2,626,809
Expenses
$2,304,345
Net income
$322,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.35$7.13$4.60$4.29$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.48$5.24$4.68$3.68$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.48$4.24$5.22$4.03$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.40$3.05$3.71$2.93$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.48$2.27$2.99$2.65$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.16$1.92$2.93$2.59$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.21$1.59$2.58$2.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.31$1.41$2.61$2.31$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.37$1.10$2.74$2.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$2.70$2.42$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$2.63$2.30$0.32
2013Summary only. Only limited summary data is available for this year.$0.49$0.27$0.23$3.10$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.26$0.21$2.04$0.00$2.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$1.90$1.89$0.01