Civic Intelligence

Baymonte Christian School

990 • Fiscal year 2016 • EIN 94-1674856

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.baymonte.org

View Organization Page

5000 B Granite Creek RoadScotts Valley, CA 95066

(831) 438-0100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,470

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,726,272

Up $48,658 (+2.9%) from 2015

Net Assets

Down

$636,253

Down $11,680 (-1.8%) from 2015

Liabilities

Up

$1,090,019

Up $60,338 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$3,466,568

Up $12,828 (+0.4%) from 2015

Expenses

Down

$3,478,248

Down $118,886 (-3.3%) from 2015

Net Income

Up

-$11,680

Up $131,714 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $1,714,356Liabilities 2011: $573,319Net Assets 2011: $1,141,0372011Assets 2012: $1,506,780Liabilities 2012: $554,148Net Assets 2012: $952,6322012Assets 2013: $1,774,474Liabilities 2013: $866,412Net Assets 2013: $908,0622013Assets 2014: $1,695,064Liabilities 2014: $903,737Net Assets 2014: $791,3272014Assets 2015: $1,677,614Liabilities 2015: $1,029,681Net Assets 2015: $647,9332015Assets 2016: $1,726,272Liabilities 2016: $1,090,019Net Assets 2016: $636,2532016Assets 2017: $1,654,408Liabilities 2017: $555,476Net Assets 2017: $1,098,9322017Assets 2018: $1,416,834Liabilities 2018: $503,575Net Assets 2018: $913,2592018Assets 2019: $1,362,554Liabilities 2019: $467,795Net Assets 2019: $894,7592019Assets 2020: $1,455,096Liabilities 2020: $582,009Net Assets 2020: $873,0872020Assets 2021: $1,887,440Liabilities 2021: $899,418Net Assets 2021: $988,0222021Assets 2022: $2,521,010Liabilities 2022: $467,794Net Assets 2022: $2,053,2162022Assets 2023: $6,093,650Liabilities 2023: $3,379,801Net Assets 2023: $2,713,8492023Assets 2024: $5,982,207Liabilities 2024: $3,281,592Net Assets 2024: $2,700,6152024

Highlighted filing

2016

Assets$1,726,272
Liabilities$1,090,019
Net Assets$636,253
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,943,3142011Expenses 2012: $3,221,1072012Expenses 2013: $3,257,2072013Revenue 2014: $3,431,878Expenses 2014: $3,529,920Net Income 2014: -$98,0422014Revenue 2015: $3,453,740Expenses 2015: $3,597,134Net Income 2015: -$143,3942015Revenue 2016: $3,466,568Expenses 2016: $3,478,248Net Income 2016: -$11,6802016Revenue 2017: $4,184,616Expenses 2017: $3,721,937Net Income 2017: $462,6792017Revenue 2018: $3,977,317Expenses 2018: $4,166,547Net Income 2018: -$189,2302018Revenue 2019: $4,207,854Expenses 2019: $4,226,354Net Income 2019: -$18,5002019Revenue 2020: $3,779,020Expenses 2020: $3,807,667Net Income 2020: -$28,6472020Revenue 2021: $4,155,580Expenses 2021: $4,041,856Net Income 2021: $113,7242021Revenue 2022: $5,790,560Expenses 2022: $4,692,383Net Income 2022: $1,098,1772022Revenue 2023: $5,964,642Expenses 2023: $5,304,009Net Income 2023: $660,6332023Revenue 2024: $5,576,137Expenses 2024: $5,589,371Net Income 2024: -$13,2342024

Highlighted filing

2016

Revenue$3,466,568
Expenses$3,478,248
Net Income-$11,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$3,499,541
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,413,578$1,398,975▼ $14,603
Cash and Non-Interest-Bearing Accounts$87,406$139,434▲ $52,028
Accounts Receivable$115,870$129,675▲ $13,805
Loans From Officers Directors-$29,126-
Savings and Temporary Cash Investments$19,165$19,526▲ $361
Intangible Assets$13,539$11,944▼ $1,595
Prepaid Expenses and Deferred Charges$11,212$7,724▼ $3,488
Pledges and Grants Receivable$3,350$5,500▲ $2,150
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,677,614$1,726,272▲ $48,658
Other Assets Total$13,494$13,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,172$322,193▲ $7,021
Tax Exempt Bond Liabilities$257,000$233,000▼ $24,000
Accounts Payable and Accrued Expenses$188,802$222,153▲ $33,351
Unsecured Notes Loans Payable$161,403$194,302▲ $32,899
Deferred Revenue$107,304$89,245▼ $18,059
Total Liabilities$1,029,681$1,090,019▲ $60,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,739$424,183▲ $43,444
Unrestricted Net Assets$267,194$212,070▼ $55,124
Total Net Assets Fund Balance$647,933$636,253▼ $11,680
Total Liabilities and Net Assets / Fund Balance$1,677,614$1,726,272▲ $48,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,131$897,165$1,329,296
Leasehold Improvements$651,003$223,295$874,298
Equipment$101,822$231,538$333,360
Land$214,019-$214,019
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PattersonPrincipalFT$81,120$6,350$87,470

Board Members and Trustees

NameTitle
Troy KitchPresident
Don HollingsworthVice President
Jeff LaneDirector
Kevin RainsDirector
Trevor HiteDirector
Dave EnnsChurch Rep
Denike MatlockSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$169,721
Program Service Revenue
$3,228,519
Investment Income
$13
Other Revenue
$68,315
All Other Contributions
$169,721
Change in Net Assets
$-11,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,784
Other Expenses$684,946
Grants and Similar Amounts Paid$515,518
Total Fundraising Expense$24,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,219$163,445$9,623$1,750,287
Grants to Domestic Individuals$515,518--$515,518
Other Employee Benefits$198,072$28,303$154$226,529
Occupancy$173,683$22,844$8,675$205,202
Payroll Taxes$121,460$18,531$738$140,729
Depreciation Depletion$92,778$7,007$3,503$103,288
Current Officers, Directors, Trustees, and Key Employees-$87,470-$87,470
Pension Plan Contributions$62,453$9,935$381$72,769
Interest$36,921$7,879-$44,800
All Other Expenses$14,485$10,586$558$25,629
Insurance$16,620$2,645$101$19,366
Other Expenses$11,498$1,829$70$13,397
Conferences and Meetings$7,783$1,072-$8,855
Fees for Services Other-$8,265-$8,265
Advertising$1,342$6,195$200$7,737
Office Expenses-$7,258-$7,258
Fees for Services Accounting-$3,370-$3,370
Total Functional Expenses$3,042,770$411,285$24,193$3,478,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,364
Fundraising Direct Expenses$32,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tech Trek$63,105$63,105$18,433$44,672
Ptf$17,717$17,717$2,070$15,647
Total Events$96,364$96,364$32,973$63,391
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-$29,126-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“An electronic file of the form 990 is provided to the principal, the bookkeeper and the board treasurer to review. The 8879 eo is signed by the treasurer and provided to the accountant prior to electronic filing of the form with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose personal relationships with any student or employee of the school. If members are approving salaries, tuition discounts, or other forms of compensation, they are required to abstain from the discussion and voting if any of these relationships exist.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation packages for teacher contracts and administrative personnel annually. A salary survey compiled by the school accreditation organization is provided to assist the board members with these budget decisions.”

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

“Copies of these documents are available on request from the school's administrative offices at the school site.”

Filing and Contact Details

Filer

Filer Name
Baymonte Christian School
EIN
94-1674856
Phone
8314380100
Address
5000 B GRANITE CREEK ROAD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Denike Matlock
Title
Sec/treas
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Kitch
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
65

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: extension: before and after school care, a summer program, a lunch program and individualized instruction is provided for enrolled families.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222153
IRS990/AccountsReceivableGrp/BOYAmt0115870
IRS990/AccountsReceivableGrp/EOYAmt0129675
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0200
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06195
IRS990/AdvertisingGrp/ProgramServicesAmt01342
IRS990/AdvertisingGrp/TotalAmt07737
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0169721
IRS990/AllOtherExpensesGrp/FundraisingAmt0558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014485
IRS990/AllOtherExpensesGrp/TotalAmt025629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERRYNE KING
IRS990/BooksInCareOfDetail/PhoneNum08314380100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 B GRANITE CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087406
IRS990/CashNonInterestBearingGrp/EOYAmt0139434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087470
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07783
IRS990/ConferencesMeetingsGrp/TotalAmt08855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169721
IRS990/CYGrantsAndSimilarPaidAmt0515518
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0684946
IRS990/CYOtherRevenueAmt068315
IRS990/CYProgramServiceRevenueAmt03228519
IRS990/CYRevenuesLessExpensesAmt0-11680
IRS990/CYSalariesCompEmpBnftPaidAmt02277784
IRS990/CYTotalExpensesAmt03478248
IRS990/CYTotalFundraisingExpenseAmt024193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03466568
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107304
IRS990/DeferredRevenueGrp/EOYAmt089245
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03503
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092778
IRS990/DepreciationDepletionGrp/TotalAmt0103288
IRS990/Desc0ELEMENTARY: CHRISTIAN CURRICULUM IS OFFERRED TO APPROXIMATELY 164 CHILDREN FROM KINDERGARTEN THROUGH GRADE 5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01223501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03370
IRS990/FeesForServicesAccountingGrp/TotalAmt03370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08265
IRS990/FeesForServicesOtherGrp/TotalAmt08265
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TREVOR HITE
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY KITCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENIKE MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ENNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681120
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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Church Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032973
IRS990/FundraisingGrossIncomeAmt096364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0253889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0515518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0515518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03499541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt02645
IRS990/InsuranceGrp/ProgramServicesAmt016620
IRS990/InsuranceGrp/TotalAmt019366
IRS990/IntangibleAssetsGrp/BOYAmt013539
IRS990/IntangibleAssetsGrp/EOYAmt011944
IRS990/InterestGrp/ManagementAndGeneralAmt07879
IRS990/InterestGrp/ProgramServicesAmt036921
IRS990/InterestGrp/TotalAmt044800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01413578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398975
IRS990/LandBldgEquipCostOrOtherBssAmt02750973
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029126
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322193
IRS990/NetAssetsOrFundBalancesBOYAmt0647933
IRS990/NetAssetsOrFundBalancesEOYAmt0636253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08675
IRS990/OccupancyGrp/ManagementAndGeneralAmt022844
IRS990/OccupancyGrp/ProgramServicesAmt0173683
IRS990/OccupancyGrp/TotalAmt0205202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OfficeExpensesGrp/TotalAmt07258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013494
IRS990/OtherAssetsTotalGrp/EOYAmt013494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226529
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21829
IRS990/OtherExpensesGrp/ProgramServicesAmt0198238
IRS990/OtherExpensesGrp/ProgramServicesAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt214693
IRS990/OtherExpensesGrp/ProgramServicesAmt311498
IRS990/OtherExpensesGrp/TotalAmt0198428
IRS990/OtherExpensesGrp/TotalAmt120402
IRS990/OtherExpensesGrp/TotalAmt218949
IRS990/OtherExpensesGrp/TotalAmt313397
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION SUIT AWARDS
IRS990/OtherRevenueMiscGrp/Desc1CLOTHING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12784
IRS990/OtherRevenueTotalAmt04924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01577219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121460
IRS990/PayrollTaxesGrp/TotalAmt0140729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062453
IRS990/PensionPlanContributionsGrp/TotalAmt072769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07724
IRS990/PrincipalOfficerNm0TROY KITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESTRICTED CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42954532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42954532
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5 SERVING APPROXIMATELY 77 CHILDREN PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119204
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 92 STUDENTS FROM GRADE 6 TO GRADE 8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679574
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0142425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0578701
IRS990/PYInvestmentIncomeAmt02657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736198
IRS990/PYOtherRevenueAmt049346
IRS990/PYProgramServiceRevenueAmt03193651
IRS990/PYRevenuesLessExpensesAmt0-143394
IRS990/PYSalariesCompEmpBnftPaidAmt02282235
IRS990/PYTotalExpensesAmt03597134
IRS990/PYTotalRevenueAmt03453740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019526
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/BookValueAmt0432131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333360
IRS990ScheduleD/LandGrp/BookValueAmt0214019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398975
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,272
Liabilities
$1,090,019
Net assets
$636,253
Revenue
$3,466,568
Expenses
$3,478,248
Net income
-$11,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.28$2.70$5.58$5.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.09$3.38$2.71$5.96$5.30$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.47$2.05$5.79$4.69$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.90$0.99$4.16$4.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.87$3.78$3.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$4.21$4.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.91$3.98$4.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.56$1.10$4.18$3.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$3.47$3.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$3.45$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.90$0.79$3.43$3.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.87$0.91$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.55$0.95$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.57$1.14$2.94