Civic Intelligence

Fresno Christian Schools

990 • Fiscal year 2020 • EIN 94-2415182

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.FRESNOCHRISTIAN.COM
7280 N Cedar AvenueFresno, CA 93720

(559) 299-1695

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.62x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$118,241

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,468,774

Up $54,820 (+1.6%) from 2019

Net Assets

Down

$148,002

Down $269,435 (-65%) from 2019

Liabilities

Up

$3,320,772

Up $324,255 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$5,313,877

Down $742,842 (-12%) from 2019

Expenses

Down

$5,583,312

Down $749,730 (-12%) from 2019

Net Income

Up

-$269,435

Up $6,888 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $3,845,794Liabilities 2011: $2,946,108Net Assets 2011: $899,6862011Assets 2012: $3,902,697Liabilities 2012: $2,855,130Net Assets 2012: $1,047,5672012Assets 2013: $3,636,726Liabilities 2013: $2,551,001Net Assets 2013: $1,085,7252013Assets 2014: $3,686,983Liabilities 2014: $2,643,559Net Assets 2014: $1,043,4242014Assets 2015: $4,254,592Liabilities 2015: $3,169,516Net Assets 2015: $1,085,0762015Assets 2016: $4,304,686Liabilities 2016: $2,875,130Net Assets 2016: $1,429,5562016Assets 2017: $3,818,405Liabilities 2017: $2,874,864Net Assets 2017: $943,5412017Assets 2018: $3,728,773Liabilities 2018: $3,035,013Net Assets 2018: $693,7602018Assets 2019: $3,413,954Liabilities 2019: $2,996,517Net Assets 2019: $417,4372019Assets 2020: $3,468,774Liabilities 2020: $3,320,772Net Assets 2020: $148,0022020Assets 2021: $5,442,877Liabilities 2021: $4,288,766Net Assets 2021: $1,154,1112021Assets 2022: $7,057,860Liabilities 2022: $4,573,555Net Assets 2022: $2,484,3052022Assets 2023: $8,457,762Liabilities 2023: $4,829,688Net Assets 2023: $3,628,0742023Assets 2024: $8,408,073Liabilities 2024: $4,726,736Net Assets 2024: $3,681,3372024

Highlighted filing

2020

Assets$3,468,774
Liabilities$3,320,772
Net Assets$148,002
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,138,576Expenses 2011: $3,923,930Net Income 2011: $214,6462011Revenue 2012: $4,051,538Expenses 2012: $3,903,657Net Income 2012: $147,8812012Expenses 2013: $3,883,7512013Revenue 2014: $3,594,421Expenses 2014: $3,636,722Net Income 2014: -$42,3012014Revenue 2015: $3,890,291Expenses 2015: $3,848,641Net Income 2015: $41,6502015Revenue 2016: $5,313,054Expenses 2016: $4,968,574Net Income 2016: $344,4802016Revenue 2017: $5,439,992Expenses 2017: $5,926,007Net Income 2017: -$486,0152017Revenue 2018: $6,125,897Expenses 2018: $6,375,678Net Income 2018: -$249,7812018Revenue 2019: $6,056,719Expenses 2019: $6,333,042Net Income 2019: -$276,3232019Revenue 2020: $5,313,877Expenses 2020: $5,583,312Net Income 2020: -$269,4352020Revenue 2021: $6,721,953Expenses 2021: $5,715,844Net Income 2021: $1,006,1092021Revenue 2022: $8,481,639Expenses 2022: $7,151,445Net Income 2022: $1,330,1942022Revenue 2023: $9,769,724Expenses 2023: $8,625,955Net Income 2023: $1,143,7692023Revenue 2024: $9,469,871Expenses 2024: $9,416,716Net Income 2024: $53,1552024

Highlighted filing

2020

Revenue$5,313,877
Expenses$5,583,312
Net Income-$269,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,371,021
Mission and Program Overview

Mission

Equip young people for life and service for jesus christ through biblical foundations, christ-like character development, and academic preparation in partnership with the home and local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424,071$2,429,158▲ $5,087
Cash and Non-Interest-Bearing Accounts$606,634$733,622▲ $126,988
Savings and Temporary Cash Investments$141,565$143,153▲ $1,588
Prepaid Expenses and Deferred Charges$221,032$130,104▼ $90,928
Accounts Receivable$10,719$23,221▲ $12,502
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-
Total Assets$3,413,954$3,468,774▲ $54,820
Other Assets Total$9,933$9,516▼ $417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,346,466$1,314,066▼ $32,400
Deferred Revenue$1,565,624$1,121,625▼ $443,999
Unsecured Notes Loans Payable-$697,400-
Other Liabilities-$99,978-
Accounts Payable and Accrued Expenses$84,427$87,703▲ $3,276
Total Liabilities$2,996,517$3,320,772▲ $324,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$144,254$144,219▼ $35
Net Assets Without Donor Restrictions$273,183$3,783▼ $269,400
Total Net Assets Fund Balance$417,437$148,002▼ $269,435
Total Liabilities and Net Assets / Fund Balance$3,413,954$3,468,774▲ $54,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,599$1,699,405$2,615,004
Leasehold Improvements$776,021$661,796$1,437,817
Land$516,307-$516,307
Equipment$130,530$293,167$423,697
Other Land Buildings$90,701$224,526$315,227
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy BrownSuperintendentFT$118,241$118,241

Board Members and Trustees

NameTitle
Jeremy VanderlindenChairman
Brad LiebeVice-chair
Andrew SmithDirector
Charles DegrootDirector
Cory BellDirector
Drake KingDirector
Lindsay PimentelDirector
Marvell FrenchDirector
Nick MonsmaDirector
Joe MckenrySecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,742
Program Service Revenue
$4,388,960
Investment Income
$0
Other Revenue
$136,175
All Other Contributions
$468,599
Change in Net Assets
$-269,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,426,488
Other Expenses$2,155,824
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,523,314$181,131-$2,704,445
Other Employee Benefits$328,543$37,957-$366,500
All Other Expenses$194,035$165,403-$359,438
Occupancy$306,434--$306,434
Depreciation Depletion-$251,663-$251,663
Payroll Taxes$177,169$24,275-$201,444
Current Officers, Directors, Trustees, and Key Employees-$153,949-$153,949
Other Expenses$111,272--$111,272
Office Expenses$7,758$90,978-$98,736
Interest$63,675$1,503-$65,178
Insurance$53,348--$53,348
Fees for Services Accounting-$35,550-$35,550
Advertising-$33,693-$33,693
Travel-$1,549-$1,549
Grants to Domestic Individuals$1,000--$1,000
Pension Plan Contributions-$150-$150
Fees for Services Legal-$100-$100
Total Functional Expenses$4,605,411$977,901$0$5,583,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,669
Fundraising Direct Expenses$57,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$120,353$120,353$39,430$80,923
Ptf$43,708$43,708$3,553$40,155
Total Events$181,586$181,586$57,144$124,442
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$99,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“Form 990 is reviewed by the director of business operations, superintendent and treasurer before filing and presented to the board after their review.”

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

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determined superintendent pay based on prior superintendent's pay and comparison to cusd/fusd pay - approx. 70% of cusd, which is same percentage for teacher's pay. Compensation of officers/key employees is evaluated using comparable compensation for organization of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

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

“Compensation of officers/key employees is evaluated using comparable compensation for organization of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

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

“Exempt organization returns are available at guidestar.org and upon request.governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Fresno Christian Schools
EIN
94-2415182
Phone
5592991695
Address
7280 N CEDAR AVENUE, FRESNO, CA 93720

Signing Officer

Name
Joe Mckenry
Title
Secty/Treasurer
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vanderlinden
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
173
Volunteers
125

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesThe School, Foundation, and LPS have been recognized by the Internal Revenue Service as tax-exempt organizations under Internal Revenue Code Section 501(c)(3) and have also been recognized by the California Franchise Tax Board as tax-exempt organizations under California Revenue and Taxation Code Section 23701 (d), and contributions to them are tax deductible within the limitations prescribed by the Code. All organizations have been classified as publicly supported organizations, which are not private foundations under Section 509(a) of the Code. FASB ASC Topic 740, Income Taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Standard requires that the entity account for and disclose in the combined financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The organizations are relying on their exempt status and their adherence to all applicable laws and regulations to preserve that status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0184669
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053348
IRS990/InsuranceGrp/TotalAmt053348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01503
IRS990/InterestGrp/ProgramServicesAmt063675
IRS990/InterestGrp/TotalAmt065178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05308052
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUIP YOUNG PEOPLE FOR LIFE AND SERVICE FOR JESUS CHRIST THROUGH BIBLICAL FOUNDATIONS, CHRIST-LIKE CHARACTER DEVELOPMENT, AND ACADEMIC PREPARATION IN PARTNERSHIP WITH THE HOME AND LOCAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01346466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01314066
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IRS990/NetAssetsOrFundBalancesEOYAmt0148002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0306434
IRS990/OccupancyGrp/TotalAmt0306434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090978
IRS990/OfficeExpensesGrp/ProgramServicesAmt07758
IRS990/OfficeExpensesGrp/TotalAmt098736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09933
IRS990/OtherAssetsTotalGrp/EOYAmt09516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366500
IRS990/OtherExpensesGrp/Desc0Repairs & maint.-facilites
IRS990/OtherExpensesGrp/Desc1Program expense-Athletics
IRS990/OtherExpensesGrp/Desc2Books & Instructional material
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0362093
IRS990/OtherExpensesGrp/ProgramServicesAmt1253697
IRS990/OtherExpensesGrp/ProgramServicesAmt2223073
IRS990/OtherExpensesGrp/ProgramServicesAmt3111272
IRS990/OtherExpensesGrp/TotalAmt0362093
IRS990/OtherExpensesGrp/TotalAmt1253697
IRS990/OtherExpensesGrp/TotalAmt2223073
IRS990/OtherExpensesGrp/TotalAmt3111272
IRS990/OtherLiabilitiesGrp/EOYAmt099978
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08650
IRS990/OtherRevenueTotalAmt08650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02523314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02704445
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177169
IRS990/PayrollTaxesGrp/TotalAmt0201444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/TotalAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130104
IRS990/PrincipalOfficerNm0JEREMY VANDERLINDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14363960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14363960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01286141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02284104
IRS990/PYOtherRevenueAmt0150971
IRS990/PYProgramServiceRevenueAmt04619582
IRS990/PYRevenuesLessExpensesAmt0-276323
IRS990/PYSalariesCompEmpBnftPaidAmt04047188
IRS990/PYTotalExpensesAmt06333042
IRS990/PYTotalRevenueAmt06056719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-269435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0320143
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04388960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143153
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/BookValueAmt0915599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02615004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0516307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0776021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0661796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01437817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesThe School, Foundation, and LPS have been recognized by the Internal Revenue Service as tax-exempt organizations under Internal Revenue Code Section 501(c)(3) and have also been recognized by the California Franchise Tax Board as tax-exempt organizations under California Revenue and Taxation Code Section 23701 (d), and contributions to them are tax deductible within the limitations prescribed by the Code. All organizations have been classified as publicly supported organizations, which are not private foundations under Section 509(a) of the Code. FASB ASC Topic 740, Income Taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Standard requires that the entity account for and disclose in the combined financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The organizations are relying on their exempt status and their adherence to all applicable laws and regulations to preserve that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429158
IRS990ScheduleD/TotalLiabilityAmt099978
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/ExplanationTxt0POLICY PUBLISHED IN NEWSPAPER DURING REGISTRATION PERIOD AND INCLUDED IN APPLICATION AND REGISTRATION MATERIALS PROVIDED TO PROSPECTIVE STUDENTS.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,774
Liabilities
$3,320,772
Net assets
$148,002
Revenue
$5,313,877
Expenses
$5,583,312
Net income
-$269,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$4.73$3.68$9.47$9.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.46$4.83$3.63$9.77$8.63$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.06$4.57$2.48$8.48$7.15$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.29$1.15$6.72$5.72$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.47$3.32$0.15$5.31$5.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.00$0.42$6.06$6.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.73$3.04$0.69$6.13$6.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.82$2.87$0.94$5.44$5.93$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.30$2.88$1.43$5.31$4.97$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.25$3.17$1.09$3.89$3.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.69$2.64$1.04$3.59$3.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.55$1.09$3.88
2012Summary only. Only limited summary data is available for this year.$3.90$2.86$1.05$4.05$3.90$0.15
2011Summary only. Only limited summary data is available for this year.$3.85$2.95$0.90$4.14$3.92$0.21