Civic Intelligence

Baymonte Christian School

990 • Fiscal year 2018 • EIN 94-1674856

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,470

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,416,834

Down $237,574 (-14%) from 2017

Net Assets

Down

$913,259

Down $185,673 (-17%) from 2017

Liabilities

Down

$503,575

Down $51,901 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$3,977,317

Down $207,299 (-5.0%) from 2017

Expenses

Up

$4,166,547

Up $444,610 (+12%) from 2017

Net Income

Down

-$189,230

Down $651,909 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,416,834
Liabilities$503,575
Net Assets$913,259
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$3,977,317
Expenses$4,166,547
Net Income-$189,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$4,036,405
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,948$930,989▲ $40,041
Savings and Temporary Cash Investments$489,647$205,555▼ $284,092
Accounts Receivable$163,973$177,173▲ $13,200
Cash and Non-Interest-Bearing Accounts$59,921$74,319▲ $14,398
Loans From Officers Directors$22,453$15,490▼ $6,963
Prepaid Expenses and Deferred Charges$9,525$10,611▲ $1,086
Pledges and Grants Receivable$5,000$4,693▼ $307
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,632,508$1,416,834▼ $215,674
Other Assets Total$13,494$13,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,287$294,003▼ $14,284
Accounts Payable and Accrued Expenses$143,188$147,016▲ $3,828
Unsecured Notes Loans Payable$38,776$29,876▼ $8,900
Deferred Revenue$17,315$17,190▼ $125
Total Liabilities$530,019$503,575▼ $26,444
Net Assets / Fund Balance
Unrestricted Net Assets$681,124$478,226▼ $202,898
Temporarily Rstr Net Assets$421,365$435,033▲ $13,668
Total Net Assets Fund Balance$1,102,489$913,259▼ $189,230
Total Liabilities and Net Assets / Fund Balance$1,632,508$1,416,834▼ $215,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,961$979,949$1,409,910
Leasehold Improvements$307,499$74,881$382,380
Equipment$78,606$233,197$311,803
Land$120,820-$120,820
Other Land Buildings$-5,897$5,897-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

NameTitle
Kevin RainsPresident
Jeff LaneVice President
Dan HollingsworthDirector
Troy KitchDirector
Dave EnnsChurch Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$312,520
Program Service Revenue
$3,599,808
Investment Income
$9,232
Other Revenue
$55,757
All Other Contributions
$145,090
Change in Net Assets
$-189,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,849
Other Expenses$794,820
Grants and Similar Amounts Paid$593,878
Total Fundraising Expense$17,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,518$240,763-$2,180,281
Grants to Domestic Individuals$593,878--$593,878
Other Employee Benefits$225,370$21,895-$247,265
Occupancy$193,263$27,990$9,436$230,689
Payroll Taxes$154,607$21,669-$176,276
Depreciation Depletion$75,590$8,893$4,446$88,929
Current Officers, Directors, Trustees, and Key Employees$43,735$43,735-$87,470
Pension Plan Contributions$74,236$12,321-$86,557
All Other Expenses$24,727$4,845-$29,572
Interest$17,533$2,220-$19,753
Insurance$14,590$2,073-$16,663
Other Expenses$422$14,760$3,418$15,182
Conferences and Meetings$13,958$1,215-$15,173
Fees for Services Other$2,662$9,412-$12,074
Advertising$8,469-$189$8,658
Fees for Services Accounting-$6,227-$6,227
Total Functional Expenses$3,708,991$440,067$17,489$4,166,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,488
Fundraising Direct Expenses$59,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tech Trek$76,892$53,599$17,519$36,080
50th ANNIVERSARY GALA$168,128$26,350-$26,350
Total Events$277,765$110,335$59,088$51,247
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$22,453$15,490▼ $6,963
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
Dave Enns
Title
Secty/Treas
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rains
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
78
Volunteers
65

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, 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 513 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/BOYAmt0143188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147016
IRS990/AccountsReceivableGrp/BOYAmt0163973
IRS990/AccountsReceivableGrp/EOYAmt0177173
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0189
IRS990/AdvertisingGrp/ProgramServicesAmt08469
IRS990/AdvertisingGrp/TotalAmt08658
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0145090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024727
IRS990/AllOtherExpensesGrp/TotalAmt029572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA MARGIOTTA
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/BOYAmt059921
IRS990/CashNonInterestBearingGrp/EOYAmt074319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087470
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01215
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013958
IRS990/ConferencesMeetingsGrp/TotalAmt015173
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0167430
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312520
IRS990/CYGrantsAndSimilarPaidAmt0593878
IRS990/CYInvestmentIncomeAmt09232
IRS990/CYOtherExpensesAmt0794820
IRS990/CYOtherRevenueAmt055757
IRS990/CYProgramServiceRevenueAmt03599808
IRS990/CYRevenuesLessExpensesAmt0-189230
IRS990/CYSalariesCompEmpBnftPaidAmt02777849
IRS990/CYTotalExpensesAmt04166547
IRS990/CYTotalFundraisingExpenseAmt017489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03977317
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017315
IRS990/DeferredRevenueGrp/EOYAmt017190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04446
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075590
IRS990/DepreciationDepletionGrp/TotalAmt088929
IRS990/Desc0ELEMENTARY: CHRISTIAN CURRICULUM IS OFFERRED TO APPROXIMATELY 166 CHILDREN FROM KINDERGARTEN THROUGH GRADE 5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01431173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06227
IRS990/FeesForServicesAccountingGrp/TotalAmt06227
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02662
IRS990/FeesForServicesOtherGrp/TotalAmt012074
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY KITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ENNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Church Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167430
IRS990/FundraisingDirectExpensesAmt059088
IRS990/FundraisingGrossIncomeAmt0114488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0296900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0593878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0593878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04036405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02073
IRS990/InsuranceGrp/ProgramServicesAmt014590
IRS990/InsuranceGrp/TotalAmt016663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02220
IRS990/InterestGrp/ProgramServicesAmt017533
IRS990/InterestGrp/TotalAmt019753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930989
IRS990/LandBldgEquipCostOrOtherBssAmt02224913
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022453
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015490
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294003
IRS990/NetAssetsOrFundBalancesBOYAmt01102489
IRS990/NetAssetsOrFundBalancesEOYAmt0913259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09436
IRS990/OccupancyGrp/ManagementAndGeneralAmt027990
IRS990/OccupancyGrp/ProgramServicesAmt0193263
IRS990/OccupancyGrp/TotalAmt0230689
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013494
IRS990/OtherAssetsTotalGrp/EOYAmt013494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247265
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314760
IRS990/OtherExpensesGrp/ProgramServicesAmt0279249
IRS990/OtherExpensesGrp/ProgramServicesAmt131664
IRS990/OtherExpensesGrp/ProgramServicesAmt215520
IRS990/OtherExpensesGrp/ProgramServicesAmt3422
IRS990/OtherExpensesGrp/TotalAmt0281988
IRS990/OtherExpensesGrp/TotalAmt135973
IRS990/OtherExpensesGrp/TotalAmt233939
IRS990/OtherExpensesGrp/TotalAmt315182
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357
IRS990/OtherRevenueTotalAmt0357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01939518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154607
IRS990/PayrollTaxesGrp/TotalAmt0176276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074236
IRS990/PensionPlanContributionsGrp/TotalAmt086557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010611
IRS990/PrincipalOfficerNm0KEVIN RAINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33433749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33433749
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5 SERVING APPROXIMATELY 96 CHILDREN PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01186659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113980
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 86 STUDENTS FROM GRADE 6 TO GRADE 8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0840212
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0174852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0538366
IRS990/PYInvestmentIncomeAmt0276515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743846
IRS990/PYOtherRevenueAmt032846
IRS990/PYProgramServiceRevenueAmt03573650
IRS990/PYRevenuesLessExpensesAmt0466236
IRS990/PYSalariesCompEmpBnftPaidAmt02436168
IRS990/PYTotalExpensesAmt03718380
IRS990/PYTotalRevenueAmt04184616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205555
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409910
IRS990ScheduleD/EquipmentGrp/BookValueAmt078606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311803
IRS990ScheduleD/LandGrp/BookValueAmt0120820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930989
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE IS MADE IN THE LOCAL NEWSPAPERS AND OTHER MEDIA EACH SPRING TO COINCIDE WITH THE ANNUAL REGISTRATION DRIVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050th ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TECH TREK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

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
$1,416,834
Liabilities
$503,575
Net assets
$913,259
Revenue
$3,977,317
Expenses
$4,166,547
Net income
-$189,230
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