Civic Intelligence

Pacific Coast Christian Prep Inc

990 • Fiscal year 2018 • EIN 82-3208951

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PCCPREP.ORG
1309 Old Janal Ranch RoadChula Vista, CA 91915

(858) 945-6438

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$6,460

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$643,499

No earlier filing loaded for comparison.

Net Assets

$138,669

No earlier filing loaded for comparison.

Liabilities

$504,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

$981,755

No earlier filing loaded for comparison.

Expenses

$118,344

No earlier filing loaded for comparison.

Net Income

$863,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $643,499Liabilities 2018: $504,830Net Assets 2018: $138,6692018Assets 2019: $923,918Liabilities 2019: $600,563Net Assets 2019: $323,3552019Assets 2020: $375,335Liabilities 2020: $491,174Net Assets 2020: -$115,8392020Assets 2021: $420,210Liabilities 2021: $249,012Net Assets 2021: $171,1982021Assets 2022: $88,648Liabilities 2022: $85,540Net Assets 2022: $3,1082022Assets 2023: $664Net Assets 2023: $6642023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$643,499
Liabilities$504,830
Net Assets$138,669
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $981,755Expenses 2018: $118,344Net Income 2018: $863,4112018Revenue 2019: $1,435,201Expenses 2019: $1,250,515Net Income 2019: $184,6862019Revenue 2020: $1,013,721Expenses 2020: $1,312,882Net Income 2020: -$299,1612020Revenue 2021: $351,942Expenses 2021: $64,905Net Income 2021: $287,0372021Revenue 2022: $5Expenses 2022: $9,102Net Income 2022: -$9,0972022Revenue 2023: $1,310Expenses 2023: $3,754Net Income 2023: -$2,4442023Revenue 2024: $0Expenses 2024: $664Net Income 2024: -$6642024

Highlighted filing

2018

Revenue$981,755
Expenses$118,344
Net Income$863,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$981,755
Mission and Program Overview

Mission

In partnership with our committed parents, the mission of Pacific Coast Crhistian Prep, Inc. is to dedicte ourselves to the pursuit of Biblical worldview discipleship interwoven in Exceptional Academics, Elice Athletics and Expresive Arts, which prepares our graduates to live God's call and "Impact the World" for Christ.

The organization is an independent college-preparatory private Christian school focusing on exceptional academics, elite athletics and expressive arts programs functioning together to build the charater and gidts uniquely inherent in each child. The curriculum is TK through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$429,298-
Land, Buildings, and Equipment, Net-$177,859-
Rtn Earn Endowment Incm Other Fnds-$138,669-
Loans From Officers Directors-$46,755-
Cash and Non-Interest-Bearing Accounts-$26,412-
Savings and Temporary Cash Investments-$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$0$643,499▲ $643,499
Other Assets Total-$9,930-
Liabilities
Accounts Payable and Accrued Expenses-$458,075-
Total Liabilities$0$504,830▲ $504,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$138,669▲ $138,669
Total Liabilities and Net Assets / Fund Balance$0$643,499▲ $643,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Buildings$69,586-$69,586
Other Land Buildings$8,273$2,068$10,341
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika MelladoDirectorFT$6,460$6,460

Board Members and Trustees

NameTitle
Richard AndujoPresident/Direc
Steve GarskeDirector
Victor AndujoSecre/CFO/Direc
Gail AndujoVice Pres/Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$931,000
Program Service Revenue
$47,735
Investment Income
$0
Other Revenue
$3,020
All Other Contributions
$931,000
Change in Net Assets
$863,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,929
Salaries, Compensation, and Employee Benefits$14,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,455--$61,455
Advertising$10,371--$10,371
Other Salaries and Wages$6,460--$6,460
Current Officers, Directors, Trustees, and Key Employees$6,460--$6,460
Fees for Services Legal$5,735--$5,735
Insurance$2,668--$2,668
Information Technology$2,531--$2,531
Depreciation Depletion-$2,068-$2,068
Conferences and Meetings$1,796--$1,796
Payroll Taxes$1,495--$1,495
Fees for Services Other$1,060--$1,060
Other Expenses$997--$997
Office Expenses$948--$948
All Other Expenses$193--$193
Travel$51--$51
Total Functional Expenses$116,276$2,068$0$118,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$46,755-
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
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Christian Prep Inc
EIN
82-3208951
Phone
8589456438
Address
1309 OLD JANAL RANCH ROAD, CHULA VISTA, CA 91915

Signing Officer

Name
Richard Andujo
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Fischer & Ritchey LLP
Address
950 BOARDWALK STE 201, SAN MARCOS, CA 92078
Preparer
Barbara Fischer
Phone
7604711100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Basis difference between gift and donor basis = -$724742”

Raw XML Appendix394 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/MissionDesc0In partnership with our committed parents, the mission of Pacific Coast Crhistian Prep, Inc. is to dedicte ourselves to the pursuit of Biblical worldview discipleship interwoven in Exceptional Academics, Elice Athletics and Expresive Arts, which prepares our graduates to live God's call and "Impact the World" for Christ.
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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/ExplanationTxt0The racially nondiscriminatory policy is publicized on its website, www.PCCPREP.org
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt0920000
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Basis difference between gift and donor basis = -$724742
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0643499
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0643499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0931000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0504830
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0504830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138669
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0175
IRS990/TotalProgramServiceExpensesAmt0116276
IRS990/TotalProgramServiceRevenueAmt047735
IRS990/TotalReportableCompFromOrgAmt06460
IRS990/TotalRevenueGrp/ExclusionAmt03020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643499
IRS990/TravelGrp/ProgramServicesAmt051
IRS990/TravelGrp/TotalAmt051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PCCPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ANDUJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST CHRISTIAN PREP INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0823208951
ReturnHeader/Filer/PhoneNum08589456438
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 OLD JANAL RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743167873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fischer & Ritchey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 BOARDWALK STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07604711100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Fischer
ReturnHeader/ReturnTs02019-05-22T16:39:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,499
Liabilities
$504,830
Net assets
$138,669
Revenue
$981,755
Expenses
$118,344
Net income
$863,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.35$0.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.12$1.01$1.31$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$1.44$1.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$0.98$0.12$0.86